5rows
$550.17paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,624.192018 HON. JOHN P. SARBANES ($327,624.19) · Median member: $350,022.37
2018 so far$1,217,148.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $262,489.58 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN P. SARBANES | 2018 | $327,624.19 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,489.58 |
| 2 | Contractual services | Itemized | $16,625.95 |
| 3 | Rent, communications and utilities | Itemized | $29,918.32 |
| 4 | Printing and franked mail | Itemized | $413.66 |
| 5 | Travel | Itemized | $4,716.49 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $12,284.19 |
| Member total | $327,624.19 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $27,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,124.99 |
| SCHEDULER | 1 | $17,500.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $15,666.66 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $15,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.01 |
| STAFF ASSISTANT | 1 | $10,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,583.33 |
| SHARED EMPLOYEE | 1 | $5,499.97 |
| PART-TIME EMPLOYEE | 1 | $2,819.46 |
| LEGISLATIVE DIRECTOR | 1 | −$79.86 |
| Payroll total | 17 | $262,489.58 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024262 | 2018-10-16 | 2018-07-18–2018-09-30 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $180.00 |
| 1024903 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1026083 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038011 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1039185 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1044080 | 2018-12-05 | 2018-11-19–2018-11-19 | WEB DEV HST EMAIL & RLTD SERV | INTERTRAC | $6,095.95 |
| 1050468 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1051630 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1055349 | 2018-12-21 | 2018-10-17–2018-11-21 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $120.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023127 | 2018-10-12 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $94.38 |
| 1025320 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $6,695.78 |
| 1026050 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST | $105.75 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $612.20 |
| 1030528 | 2018-10-25 | 2018-10-24–2018-11-23 | UTILITIES | COMCAST | $123.79 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $835.40 |
| 1038425 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $6,695.78 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.69 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.73 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1020949 | 2018-10-04 | 2018-09-11–2018-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019249 | 2018-10-01 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | HON. JOHN P. SARBANES | $3.00 |
| 1019250 | 2018-10-01 | 2018-07-28–2018-07-30 | TAXI/PARKING/TOLLS | HON. JOHN P. SARBANES | $11.00 |
| 1019251 | 2018-10-01 | 2018-07-03–2018-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.96 |
| 1019248 | 2018-10-04 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $248.79 |
| 〃 | 〃 | 2018-08-01–2018-08-30 | TAXI/PARKING/TOLLS | 〃 | $10.08 |
| 1019971 | 2018-10-05 | 2018-10-01–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.45 |
| 1021793 | 2018-10-10 | 2018-06-26–2018-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.85 |
| 〃 | 〃 | 2018-07-26–2018-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.94 |
| 〃 | 〃 | 2018-09-05–2018-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.10 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024283 | 2018-10-17 | 2018-07-20–2018-07-20 | FOOD & BEVERAGE | IndividualName withheld | $57.19 |
| 1024288 | 2018-10-17 | 2018-08-07–2018-08-07 | FOOD & BEVERAGE | IndividualName withheld | $16.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPT | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $87.79 |
| 1029368 | 2018-10-28 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.93 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.56 |
| 1037742 | 2018-11-21 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.49 |