5rows
$1,095.87paid 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 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 2020Jul – Sep 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$349,559.692018 HON. JOHN P. SARBANES ($60.00) · 2019 HON. JOHN P. SARBANES ($349,499.69) · Median member: $368,947.66
2019 so far$1,203,670.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,520.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN P. SARBANES | 2018 | $60.00 |
| 2019 HON. JOHN P. SARBANES | 2019 | $349,499.69 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,520.58 |
| 2 | Contractual services | Itemized | $10,830.00 |
| 3 | Rent, communications and utilities | Itemized | $39,497.51 |
| 4 | Printing and franked mail | Itemized | $29,696.86 |
| 5 | Travel | Itemized | $9,741.05 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $10,097.69 |
| Member total | $349,559.69 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,937.50 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $28,625.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $23,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,125.00 |
| SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,312.50 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $13,861.11 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,950.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $3,158.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,095.56 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $500.00 |
| other titles | 1 | $455.56 |
| Payroll total | 20 | $248,520.58 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196785 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1196909 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211723 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1211846 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1223333 | 2019-12-11 | 2019-01-16–2019-01-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1223335 | 2019-12-11 | 2019-02-21–2019-02-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1223339 | 2019-12-11 | 2019-03-21–2019-03-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1223341 | 2019-12-11 | 2019-04-16–2019-04-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1223343 | 2019-12-11 | 2019-05-14–2019-05-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1223344 | 2019-12-11 | 2019-06-12–2019-06-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190995 | 2019-10-15 | 2019-08-24–2019-09-23 | UTILITIES | CITI PCARD-COMCAST | $126.64 |
| 〃 | 〃 | 2019-08-28–2019-09-27 | UTILITIES | 〃 | $107.87 |
| 〃 | 〃 | 2019-09-02–2019-10-01 | UTILITIES | 〃 | $87.92 |
| 〃 | 〃 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $626.27 |
| 1197502 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1197503 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.04 |
| 1204998 | 2019-11-08 | 2019-09-24–2019-10-23 | UTILITIES | CITI PCARD-COMCAST | $126.64 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.22 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $605.57 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.05 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1207764 | 2019-11-13 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| 1209253 | 2019-11-14 | 2019-07-31–2019-10-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $32.10 |
| 1219931 | 2019-12-12 | 2019-10-30–2019-10-30 | PRINTING & REPRODUCTION | IndividualName withheld | $147.21 |
| 1224244 | 2019-12-30 | 2019-11-07–2019-11-07 | ADVERTISEMENTS | IndividualName withheld | $95.00 |
Travel, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177302 | 2019-10-08 | 2019-08-22–2019-08-22 | COMMERCIAL TRANSPORTATION | HON. JOHN P. SARBANES | $543.96 |
| 1192836 | 2019-10-15 | 2019-09-04–2019-09-21 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $193.86 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | 〃 | $2.50 |
| 1192864 | 2019-10-16 | 2019-01-02–2019-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.19 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.12 |
| 〃 | 〃 | 2019-03-01–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.69 |
| 〃 | 〃 | 2019-03-22–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.02 |
| 〃 | 〃 | 2019-04-01–2019-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.99 |
| 〃 | 〃 | 2019-04-24–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.77 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.65 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.12 |
| 1190995 | 2019-10-15 | 2019-08-30–2019-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $19.20 |
| 〃 | 〃 | 2019-09-16–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.22 |
| 1192864 | 2019-10-16 | 2019-07-20–2019-07-20 | WATER | IndividualName withheld | $6.67 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.67 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.85 |
| 〃 | 〃 | 2019-07-20–2019-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.68 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $60.88 |
| 1193068 | 2019-10-23 | 2019-09-29–2019-10-28 | PUBLICATIONS/REFERENCE MAT'L | ARBUTUS TIMES | $21.55 |