1rows
$129.92paid 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 2025Jul – Sep 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 2021Apr – Jun 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$285,349.762021 HON. JOHN P. SARBANES ($285,349.76) · Median member: $323,381.05
2021 so far$879,650.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $244,384.78 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN P. SARBANES | 2021 | $285,349.76 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,384.78 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $28,326.38 |
| 4 | Printing and franked mail | Itemized | $6.55 |
| 5 | Travel | Itemized | $129.92 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,096.13 |
| Member total | $285,349.76 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $27,187.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,125.02 |
| DEPUTY CHIEF OF STAFF | 1 | $22,958.34 |
| 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 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $7,534.73 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,305.56 |
| CONGRESSIONAL FELLOW | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $5,111.11 |
| Payroll total | 23 | $244,384.78 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438408 | 2021-07-08 | 2021-06-08–2021-06-08 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1442163 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1442932 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1453641 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454392 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1465761 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466502 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437685 | 2021-07-02 | 2021-05-24–2021-06-23 | UTILITIES | CITI PCARD-COMCAST | $169.69 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | UTILITIES | 〃 | $109.46 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | UTILITIES | 〃 | $89.51 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MITEL CLOUD SERVICES | $597.51 |
| 1442883 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1443173 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.53 |
| 1446047 | 2021-08-02 | 2021-08-18–2021-08-20 | TEMPORARY SPACE RENTAL | MARYLAND ASSOCIATION OF COUNTIES INC | $500.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.10 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.45 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
Travel, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446156 | 2021-08-02 | 2021-06-18–2021-06-28 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $129.92 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437685 | 2021-07-02 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 218C52ME2 | $11.99 |
| 〃 | 〃 | 2021-05-28–2022-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $720.96 |
| 〃 | 〃 | 2021-06-07–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $44.91 |
| FRM0108350 | 2021-07-29 | 2021-05-20–2021-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1449766 | 2021-08-10 | 2021-07-06–2021-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $12.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |