Representative · MD · Democrat · bioguide S001168
John P. Sarbanes
In office since 2007
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$313,015.422020 HON. JOHN P. SARBANES ($26,212.46) · 2021 HON. JOHN P. SARBANES ($286,802.96) · Median member: $322,248.92
2021 so far$286,802.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $248,651.79 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN P. SARBANES | 2020 | $26,212.46 |
| 2021 HON. JOHN P. SARBANES | 2021 | $286,802.96 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,651.79 |
| 2 | Contractual services | Itemized | $10,170.00 |
| 3 | Rent, communications and utilities | Itemized | $34,031.00 |
| 4 | Printing and franked mail | Itemized | $75.42 |
| 5 | Equipment | Itemized | $3,492.95 |
| 6 | Supplies and materials | Itemized | $16,594.26 |
| Member total | $313,015.42 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,024.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,056.25 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $26,265.75 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,357.77 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $21,012.51 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,528.26 |
| SCHEDULER | 2 | $16,143.75 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $13,581.24 |
| LEGISLATIVE COUNSEL | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORR/PRESS ASSIST | 2 | $8,456.25 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,725.00 |
| Payroll total | 32 | $248,651.79 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375116 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1380957 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1385761 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386554 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1397022 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397818 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379665 | 2021-01-27 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1381987 | 2021-02-05 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $630.84 |
| 1386508 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.20 |
| 1392143 | 2021-03-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1392144 | 2021-03-01 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1392420 | 2021-03-03 | 2021-01-24–2021-02-23 | UTILITIES | CITI PCARD-COMCAST | $169.68 |
| 〃 | 〃 | 2021-01-28–2021-02-27 | UTILITIES | 〃 | $109.46 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.87 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.50 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372693 | 2021-01-11 | 2020-12-12–2021-12-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1392019 | 2021-03-01 | 2020-09-10–2020-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$327.98 |
| 1396192 | 2021-03-15 | 2020-12-24–2020-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,009.06 |
Supplies and materials, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372693 | 2021-01-11 | 2020-12-09–2021-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $706.20 |
| 1381987 | 2021-02-05 | 2021-01-20–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2021-01-14–2022-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $21.19 |
| 1379262 | 2021-02-22 | 2021-03-27–2022-03-26 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNAL | $127.20 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $12.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.00 |
| 1392420 | 2021-03-03 | 2021-02-16–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |