6rows
$611.35paid 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 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 2020Jan – Mar 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$310,926.442018 HON. JOHN P. SARBANES ($41.50) · 2019 HON. JOHN P. SARBANES ($33,397.06) · 2020 HON. JOHN P. SARBANES ($277,487.88) · Median member: $323,093.34
2020 so far$506,052.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $249,568.33 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN P. SARBANES | 2018 | $41.50 |
| 2019 HON. JOHN P. SARBANES | 2019 | $33,397.06 |
| 2020 HON. JOHN P. SARBANES | 2020 | $277,487.88 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,568.33 |
| 2 | Contractual services | Itemized | $171.00 |
| 3 | Rent, communications and utilities | Itemized | $54,147.80 |
| 4 | Printing and franked mail | Itemized | −$18.57 |
| 5 | Travel | Itemized | $795.56 |
| 6 | Equipment | Itemized | $4,553.13 |
| 7 | Supplies and materials | Itemized | $1,709.19 |
| Member total | $310,926.44 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,024.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,056.25 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $26,265.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,357.77 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $21,012.51 |
| LEGISLATIVE DIRECTOR | 1 | $16,656.24 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,528.26 |
| SCHEDULER | 1 | $16,143.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,054.75 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $13,581.24 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $8,456.25 |
| LEGISLATIVE COUNSEL | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $2,875.00 |
| COUNSEL | 1 | $2,222.22 |
| Payroll total | 21 | $249,568.33 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274899 | 2020-04-06 | 2020-04-01–2020-04-01 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $51.00 |
| 1281111 | 2020-04-16 | 2020-03-17–2020-03-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1299057 | 2020-06-09 | 2020-05-12–2020-05-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279920 | 2020-04-14 | 2020-02-24–2020-03-23 | UTILITIES | CITI PCARD-COMCAST | $133.82 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | UTILITIES | 〃 | $109.46 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | 〃 | $89.51 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $624.32 |
| 1281101 | 2020-04-16 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $4,538.36 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.22 |
| 1290126 | 2020-05-13 | 2020-03-24–2020-04-23 | UTILITIES | CITI PCARD-COMCAST | $133.82 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | UTILITIES | 〃 | $109.46 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.28 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
Travel, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268561 | 2020-04-06 | 2020-03-02–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.05 |
| 1284157 | 2020-04-16 | 2020-02-04–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.48 |
| 1300627 | 2020-06-25 | 2020-01-20–2020-01-20 | MEALS | HON. JOHN P. SARBANES | $8.87 |
| 〃 | 〃 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | 〃 | $427.17 |
| 〃 | 〃 | 2020-02-10–2020-02-24 | PRIVATE AUTO MILEAGE | 〃 | $60.49 |
| 〃 | 〃 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | 〃 | $81.82 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 1300628 | 2020-06-25 | 2020-02-21–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.68 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1285810 | 2020-05-07 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,358.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1298709 | 2020-05-31 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | −$2,358.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1298709 | 2020-05-31 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,358.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274902 | 2020-04-07 | 2020-03-05–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $15.96 |
| 1274904 | 2020-04-07 | 2020-01-08–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | ARBUTUS TIMES | $19.90 |
| 1279920 | 2020-04-14 | 2020-02-29–2020-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | IndividualName withheld | $130.25 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $12.00 |
| 1285810 | 2020-05-07 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $352.00 |
| 1290126 | 2020-05-13 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GX2AD90E3 AMZN | $108.78 |
| 〃 | 〃 | 2020-04-13–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-04-21–2020-05-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.65 |