11rows
$1,268.57paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$287,592.412018 HON. JOHN P. SARBANES ($24,456.62) · 2019 HON. JOHN P. SARBANES ($263,135.79) · Median member: $301,016.28
2019 so far$263,135.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $226,250.01 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN P. SARBANES | 2018 | $24,456.62 |
| 2019 HON. JOHN P. SARBANES | 2019 | $263,135.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,250.01 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $37,213.57 |
| 4 | Printing and franked mail | Itemized | $2,055.98 |
| 5 | Travel | Itemized | $4,004.92 |
| 6 | Equipment | Itemized | $1,811.87 |
| 7 | Supplies and materials | Itemized | $6,026.06 |
| Member total | $287,592.41 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,000.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $24,875.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,624.99 |
| SCHEDULER | 2 | $15,000.00 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $12,750.00 |
| LEGISLATIVE AIDE | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $5,333.34 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,666.67 |
| Payroll total | 29 | $226,250.01 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071011 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01071585 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078836 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01078965 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092307 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01092435 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075036 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 | ||
| 01075037 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 | ||
| 01066674 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $623.74 | ||
| 01068097 | DISTRICT OFFICE PARKING | IndividualName withheld | $887.77 | ||
| 01077385 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $613.48 | ||
| 01079517 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 | ||
| 01079518 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 | ||
| 01072795 | UTILITIES | COMCAST | $107.87 | ||
| 01083973 | UTILITIES | COMCAST | $107.87 | ||
| 01084168 | UTILITIES | COMCAST | $126.63 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$30.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.99 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.23 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$25.15 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.50 | ||
| 01066455 | PRINTING & REPRODUCTION | IndividualName withheld | $804.43 | ||
| 〃 | PRINTING & REPRODUCTION | CITI PCARD-SOCIETY6.COM | $293.95 | ||
| 01077377 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $609.18 |
Travel, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061626 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.85 | ||
| 01066679 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.79 | ||
| 01086611 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $249.99 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $2.00 | ||
| 01087960 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.86 | ||
| 01089898 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.31 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.50 | ||
| 01058073 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $285.47 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $249.61 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $261.60 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.09 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M20R30WA | $46.84 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $797.12 | ||
| 01084684 | WATER | DEER PARK | $101.77 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.45 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01091250 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.50 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |