11rows
$2,017.10paid 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 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 2019Apr – Jun 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$297,920.722017 HON. JOHN P. SARBANES ($3,584.72) · 2018 HON. JOHN P. SARBANES ($843.96) · 2019 HON. JOHN P. SARBANES ($293,492.04) · Median member: $304,159.70
2019 so far$854,171.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,383.35 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN P. SARBANES | 2017 | $3,584.72 |
| 2018 HON. JOHN P. SARBANES | 2018 | $843.96 |
| 2019 HON. JOHN P. SARBANES | 2019 | $293,492.04 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,383.35 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $37,351.86 |
| 4 | Printing and franked mail | Itemized | $1,036.61 |
| 5 | Travel | Itemized | $3,225.40 |
| 6 | Equipment | Itemized | $4,760.72 |
| 7 | Supplies and materials | Itemized | $932.78 |
| Member total | $297,920.72 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,937.50 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $25,625.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,812.50 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,499.99 |
| 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 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,433.34 |
| Payroll total | 20 | $240,383.35 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152053 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1152179 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167382 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1167508 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181152 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1181278 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146009 | 2019-07-08 | 2019-05-24–2019-06-23 | UTILITIES | CITI PCARD-COMCAST | $126.64 |
| 〃 | 〃 | 2019-05-28–2019-06-27 | UTILITIES | 〃 | $97.09 |
| 〃 | 〃 | 2019-06-02–2019-07-01 | UTILITIES | 〃 | $87.92 |
| 〃 | 〃 | 2019-06-05–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $618.26 |
| 1148079 | 2019-07-10 | 2019-08-14–2019-08-17 | TEMPORARY SPACE RENTAL | MARYLAND ASSOCIATION OF COUNTIES INC | $400.00 |
| 1152792 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1152793 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $822.32 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.31 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.17 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1147188 | 2019-07-10 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $587.50 |
Travel, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146209 | 2019-07-03 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1147185 | 2019-07-10 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.96 |
| 1151250 | 2019-07-24 | 2019-06-03–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.83 |
| 〃 | 〃 | 2019-06-10–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1156554 | 2019-07-25 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | HON. JOHN P. SARBANES | $430.99 |
| 〃 | 〃 | 2019-07-13–2019-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $431.00 |
| 〃 | 〃 | 2019-07-12–2019-07-13 | LODGING | 〃 | $108.10 |
| 〃 | 〃 | 2019-07-13–2019-07-13 | MEALS | 〃 | $3.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1162267 | 2019-08-05 | 2019-05-19–2019-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,792.36 |
| 1178601 | 2019-09-11 | 2019-05-19–2019-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,792.36 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $141.70 |
| 1147596 | 2019-07-05 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.19 |
| 1146009 | 2019-07-08 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $42.39 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $34.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,620.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,723.31 |
| 1165134 | 2019-08-12 | 2018-12-28–2019-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$843.96 |
| FRM0091057 | 2019-08-23 | 2019-07-23–2019-07-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1161196 | 2019-08-26 | 2019-07-18–2019-07-18 | WATER | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2019-07-18–2019-07-20 | FOOD & BEVERAGE | IndividualName withheld | $115.05 |