Representative · MD · Democrat · bioguide S001168
John P. Sarbanes
In office since 2007
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2020
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Spent this quarter$340,954.072020 HON. JOHN P. SARBANES ($340,954.07) · Median member: $373,877.00
2020 so far$1,207,172.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $289,093.46 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN P. SARBANES | 2020 | $340,954.07 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,093.46 |
| 2 | Contractual services | Itemized | $1,289.16 |
| 3 | Rent, communications and utilities | Itemized | $40,111.89 |
| 4 | Printing and franked mail | Itemized | −$45.56 |
| 5 | Equipment | Itemized | $1,503.98 |
| 6 | Supplies and materials | Itemized | $9,001.14 |
| Member total | $340,954.07 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,024.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,056.25 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $29,265.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,357.77 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $24,012.51 |
| LEGISLATIVE DIRECTOR | 1 | $20,666.66 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,528.26 |
| SCHEDULER | 1 | $19,143.75 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $16,581.24 |
| LEGISLATIVE COUNSEL | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $11,456.25 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 16 | $289,093.46 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368355 | 2020-12-30 | 2020-12-18–2020-12-18 | WEB DEV HST EMAIL & RLTD SERV | INTERTRAC | $1,289.16 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339916 | 2020-10-09 | 2020-08-24–2020-09-23 | UTILITIES | CITI PCARD-COMCAST | $133.41 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | UTILITIES | 〃 | $109.46 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | 〃 | $89.51 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $627.57 |
| 1344000 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1344001 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.61 |
| 1350295 | 2020-11-05 | 2020-09-24–2020-10-23 | UTILITIES | CITI PCARD-COMCAST | $133.41 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.94 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.50 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339916 | 2020-10-09 | 2020-09-10–2020-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com M427K5FY1 | $163.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com M44CG0FJ1 | $163.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339916 | 2020-10-09 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M44QN5IV1 | $27.97 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M41WO0FU1 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M42O53OQ1 | $6.99 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M49I33W11 | $83.87 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU8R21IF2 | $39.17 |
| 〃 | 〃 | 2020-04-14–2020-12-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $48.08 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $12.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| 1350295 | 2020-11-05 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MK5U11CG2 AMZN | $63.89 |