1rows
$193.80paid 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 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 2021Jan – Mar 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$324,798.462020 HON. JOHN P. SARBANES ($17,301.00) · 2021 HON. JOHN P. SARBANES ($307,497.46) · Median member: $317,580.04
2021 so far$594,300.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $260,954.22 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN P. SARBANES | 2020 | $17,301.00 |
| 2021 HON. JOHN P. SARBANES | 2021 | $307,497.46 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,954.22 |
| 2 | Contractual services | Itemized | $10,119.00 |
| 3 | Rent, communications and utilities | Itemized | $34,118.95 |
| 4 | Printing and franked mail | Itemized | $688.80 |
| 5 | Travel | Itemized | $193.80 |
| 6 | Equipment | Itemized | $16,647.00 |
| 7 | Supplies and materials | Itemized | $2,076.69 |
| Member total | $324,798.46 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,437.51 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $27,187.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,125.02 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,749.99 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $14,062.50 |
| LEGISLATIVE COUNSEL | 1 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,166.66 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| Payroll total | 21 | $260,954.22 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408218 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1409012 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1418737 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419530 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1430630 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431401 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1274899 | 2021-06-02 | 2020-04-01–2020-04-01 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | −$51.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403871 | 2021-04-02 | 2021-02-24–2021-03-23 | UTILITIES | CITI PCARD-COMCAST | $169.68 |
| 〃 | 〃 | 2021-02-28–2021-03-27 | UTILITIES | 〃 | $109.46 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | UTILITIES | 〃 | $89.51 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $630.84 |
| 1403865 | 2021-04-09 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $100.00 |
| 1408960 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1409255 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.62 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.45 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | $8.55 |
| 1428626 | 2021-06-10 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $525.00 |
Travel, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425770 | 2021-06-07 | 2021-05-08–2021-05-26 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $193.80 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1425900 | 2021-06-01 | 2021-04-13–2021-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $15,471.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403871 | 2021-04-02 | 2021-03-15–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $12.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.49 |
| 1415522 | 2021-05-06 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GN0374OA3 | $14.99 |
| 〃 | 〃 | 2021-04-12–2021-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $12.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.43 |
| 1425813 | 2021-06-03 | 2021-05-10–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |