6rows
$715.83paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide S001168
John P. Sarbanes
In office since 2007
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2018
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,861.402017 HON. JOHN P. SARBANES ($2,650.02) · 2018 HON. JOHN P. SARBANES ($333,211.38) · Median member: $312,059.33
2018 so far$889,524.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $224,058.36 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN P. SARBANES | 2017 | $2,650.02 |
| 2018 HON. JOHN P. SARBANES | 2018 | $333,211.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,058.36 |
| 2 | Contractual services | Itemized | $18,792.26 |
| 3 | Rent, communications and utilities | Itemized | $34,104.46 |
| 4 | Printing and franked mail | Itemized | $57,267.23 |
| 5 | Travel | Itemized | $2,127.89 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | −$1,664.80 |
| Member total | $335,861.40 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $24,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,624.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,650.01 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE COUNSEL | 1 | $6,266.67 |
| SHARED EMPLOYEE | 2 | $5,350.00 |
| PART-TIME EMPLOYEE | 1 | $2,375.01 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $666.67 |
| Payroll total | 18 | $224,058.36 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000810 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1002013 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0647756 | 2018-08-14 | 2018-07-18–2018-07-18 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS INC | $3,482.26 |
| 1009234 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1010431 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0651710 | 2018-08-28 | 2018-08-06–2018-08-06 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $4,900.00 |
| E0653007 | 2018-09-05 | 2018-04-18–2018-06-20 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $180.00 |
| 1014168 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1015357 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640254 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $13.95 |
| 1001231 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $6,695.78 |
| 1001980 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| E0640201 | 2018-07-17 | 2018-06-24–2018-07-23 | UTILITIES | COMCAST | $103.25 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $350.02 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $976.33 |
| E0646181 | 2018-08-03 | 2018-07-28–2018-08-27 | UTILITIES | COMCAST | $105.75 |
| E0646182 | 2018-08-03 | 2018-07-01–2018-08-23 | UTILITIES | COMCAST | $113.57 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.03 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.83 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,883.18 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| E0640254 | 2018-07-13 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $25.00 |
| E0642089 | 2018-07-19 | 2018-04-13–2018-06-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $369.84 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| 1011379 | 2018-08-30 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $25,482.66 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640255 | 2018-07-17 | 2018-06-22–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.77 |
| E0640257 | 2018-07-17 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $447.45 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| E0640867 | 2018-07-17 | 2018-05-03–2018-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.20 |
| 〃 | 〃 | 2018-05-04–2018-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0640256 | 2018-07-18 | 2018-06-04–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.85 |
| E0651706 | 2018-08-27 | 2018-06-18–2018-06-21 | TAXI/PARKING/TOLLS | HON. JOHN P. SARBANES | $21.25 |
| E0651708 | 2018-08-27 | 2018-05-18–2018-05-18 | TAXI/PARKING/TOLLS | HON. JOHN P. SARBANES | $1.00 |
| E0651685 | 2018-08-28 | 2018-06-22–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| E0651705 | 2018-08-28 | 2018-07-21–2018-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPT | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRIBUNE COMPANY | $15.96 |
| 1002140 | 2018-07-26 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,542.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.74 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $38.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $66.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPT | $34.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |