Representative · MD · Democrat · bioguide S001168
John P. Sarbanes
In office since 2007
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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 2020Apr – Jun 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$360,238.802019 HON. JOHN P. SARBANES ($73.05) · 2020 HON. JOHN P. SARBANES ($360,165.75) · Median member: $321,766.04
2020 so far$866,218.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,330.72 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN P. SARBANES | 2019 | $73.05 |
| 2020 HON. JOHN P. SARBANES | 2020 | $360,165.75 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,330.72 |
| 2 | Contractual services | Itemized | $60.00 |
| 3 | Rent, communications and utilities | Itemized | $40,516.66 |
| 4 | Printing and franked mail | Itemized | $59,525.77 |
| 5 | Equipment | Itemized | $1,176.00 |
| 6 | Supplies and materials | Itemized | $279.65 |
| 7 | Other | Itemized | $350.00 |
| Member total | $360,238.80 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,524.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,556.25 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $26,765.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,357.77 |
| LEGISLATIVE DIRECTOR | 2 | $21,625.34 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $21,512.51 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,028.26 |
| SCHEDULER | 1 | $16,643.75 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $14,081.24 |
| LEGISLATIVE COUNSEL | 1 | $13,000.01 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $8,956.25 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,018.25 |
| LEGISLATIVE ASSISTANT | 2 | $4,260.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,000.00 |
| Payroll total | 22 | $258,330.72 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320221 | 2020-08-12 | 2020-07-07–2020-07-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1303427 | 2020-07-07 | 2020-06-11–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $6,220.00 |
| 1312932 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1312933 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1310119 | 2020-07-23 | 2020-05-24–2020-06-23 | UTILITIES | CITI PCARD-COMCAST | $133.82 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | UTILITIES | 〃 | $109.46 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | UTILITIES | 〃 | $89.51 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $623.32 |
| 1316513 | 2020-07-23 | 2020-07-14–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $6,220.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.45 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,662.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1316512 | 2020-07-22 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1316515 | 2020-07-27 | 2020-07-17–2020-07-17 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $28,749.03 |
| 1327869 | 2020-09-08 | 2019-12-31–2020-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $62.10 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.54 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $12.00 |
| 1310119 | 2020-07-23 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY1N84KN0 | $42.67 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-06-14–2021-06-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $207.48 |
| 1319060 | 2020-08-03 | 2020-07-06–2020-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $12.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| 1330851 | 2020-09-11 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MF66Y9Z62 | $44.89 |
| 〃 | 〃 | 2020-08-03–2020-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $12.00 |
Other, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316515 | 2020-07-27 | 2020-07-17–2020-07-17 | FREIGHT CHARGES | THE PIVOT GROUP INC | $350.00 |