7rows
$600.76paid 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 2020
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 2020Oct – Dec 2019Jul – 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$363,192.952018 HON. JOHN P. SARBANES ($17,669.75) · 2019 HON. JOHN P. SARBANES ($116,958.56) · 2020 HON. JOHN P. SARBANES ($228,564.64) · Median member: $362,416.13
2020 so far$228,564.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $225,891.82 · 15 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN P. SARBANES | 2018 | $17,669.75 |
| 2019 HON. JOHN P. SARBANES | 2019 | $116,958.56 |
| 2020 HON. JOHN P. SARBANES | 2020 | $228,564.64 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,891.82 |
| 2 | Contractual services | Itemized | $46,280.00 |
| 3 | Rent, communications and utilities | Itemized | $35,340.65 |
| 4 | Printing and franked mail | Itemized | $31,458.97 |
| 5 | Travel | Itemized | $2,671.77 |
| 6 | Equipment | Itemized | $18,432.38 |
| 7 | Supplies and materials | Itemized | $3,117.36 |
| Member total | $363,192.95 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $25,625.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $20,479.16 |
| DEPUTY CHIEF OF STAFF | 2 | $19,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,125.00 |
| SCHEDULER | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,687.49 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $13,250.01 |
| LEGISLATIVE CORR/PRESS ASSIST | 2 | $8,250.00 |
| LEGISLATIVE AIDE | 2 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,125.14 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $600.00 |
| Payroll total | 34 | $225,891.82 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252200 | 2020-02-11 | 2020-01-21–2020-01-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1265459 | 2020-03-12 | 2020-02-18–2020-02-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1231687 | 2020-01-06 | 2019-12-17–2019-12-17 | WEB DEV HST EMAIL & RLTD SERV | INTERTRAC | $5,000.00 |
| 1237271 | 2020-01-13 | 2019-09-03–2019-12-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $240.00 |
| 1242103 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $21,540.00 |
| 1242221 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250747 | 2020-02-07 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $624.32 |
| 1256923 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1256924 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1261588 | 2020-02-21 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | −$7,103.55 |
| 1261595 | 2020-02-21 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$328.85 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.01 |
| 1264495 | 2020-03-05 | 2020-01-24–2020-02-23 | UTILITIES | CITI PCARD-COMCAST | $133.82 |
| 〃 | 〃 | 2020-01-28–2020-02-27 | UTILITIES | 〃 | $109.46 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.24 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.28 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,446.53 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.13 |
| 1237319 | 2020-01-13 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | IndividualName withheld | $54.24 |
| 1254159 | 2020-02-20 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
| 1254160 | 2020-02-20 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $420.00 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250742 | 2020-02-06 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1250972 | 2020-02-07 | 2020-01-02–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.38 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1255056 | 2020-02-20 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| 1263615 | 2020-03-03 | 2020-02-19–2020-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1264196 | 2020-03-03 | 2020-01-06–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.38 |
| 〃 | 〃 | 2020-01-23–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.85 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237319 | 2020-01-13 | 2019-12-12–2020-12-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1258105 | 2020-02-18 | 2019-12-12–2020-12-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1258105 | 2020-02-18 | 2019-12-12–2020-12-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $635.87 |
| 1243887 | 2020-01-22 | 2019-06-03–2019-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,942.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $266.32 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $411.22 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248246 | 2020-01-29 | 2020-03-28–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | BALTIMORE BUSINESS JOURNAL | $116.60 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.76 |
| 1250747 | 2020-02-07 | 2020-01-21–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $11.96 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $90.34 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| 1264495 | 2020-03-05 | 2020-01-29–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2020-02-18–2020-03-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-02-27–2020-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |