8rows
$1,093.81paid 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 2025Apr – Jun 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 2019Jan – Mar 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$298,663.002018 HON. JOHN P. SARBANES ($1,119.69) · 2019 HON. JOHN P. SARBANES ($297,543.31) · Median member: $303,726.00
2019 so far$560,679.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,387.78 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN P. SARBANES | 2018 | $1,119.69 |
| 2019 HON. JOHN P. SARBANES | 2019 | $297,543.31 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,387.78 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $34,909.81 |
| 4 | Printing and franked mail | Itemized | $3,075.10 |
| 5 | Travel | Itemized | $1,582.46 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $301.85 |
| Member total | $298,663.00 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,937.50 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $25,625.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,812.50 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,125.00 |
| SCHEDULER | 1 | $15,750.00 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,199.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,437.77 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 22 | $247,387.78 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107790 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1107919 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125232 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1125360 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137238 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1137366 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108533 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1108534 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1099665 | 2019-04-23 | 2019-03-28–2019-04-27 | UTILITIES | COMCAST | $118.65 |
| 1105281 | 2019-04-23 | 2019-03-18–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $4,900.00 |
| 1105285 | 2019-04-24 | 2019-03-18–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $5,100.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $823.19 |
| 1115958 | 2019-05-13 | 2019-03-24–2019-04-23 | UTILITIES | CITI PCARD-COMCAST | $164.00 |
| 〃 | 〃 | 2019-03-28–2019-04-27 | UTILITIES | 〃 | $118.65 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.96 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $805.67 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.23 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1099694 | 2019-04-23 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.25 |
| 1114121 | 2019-05-07 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $113.34 |
| 1132689 | 2019-06-06 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1061625 | 2019-05-07 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,244.50 |
Travel, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1115907 | 2019-05-07 | 2019-04-09–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.71 |
| 1115908 | 2019-05-07 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $339.48 |
| 〃 | 〃 | 2019-03-08–2019-03-21 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 1115912 | 2019-05-08 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $73.96 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 1114107 | 2019-05-09 | 2019-03-19–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| 1120987 | 2019-05-17 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.14 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1121091 | 2019-05-17 | 2019-04-17–2019-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.88 |
| 1132698 | 2019-06-06 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1135153 | 2019-06-11 | 2018-11-29–2019-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK P CARD | −$635.87 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1135153 | 2019-06-11 | 2018-11-29–2019-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK P CARD | $635.87 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $35.42 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $93.87 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$444.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.59 |
| 1115958 | 2019-05-13 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $42.39 |
| 1120987 | 2019-05-17 | 2019-03-30–2019-03-30 | FOOD & BEVERAGE | IndividualName withheld | $12.56 |
| FRM0088593 | 2019-05-24 | 2019-04-05–2019-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.63 |
| 1133863 | 2019-06-14 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN4YK50H0 AM | $42.39 |