4rows
$332.75paid 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 2025Oct – Dec 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 2022Jul – Sep 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$316,314.292021 HON. JOHN P. SARBANES ($316,314.29) · Median member: $402,356.41
2021 so far$1,195,964.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $258,753.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN P. SARBANES | 2021 | $316,314.29 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,753.50 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $41,069.74 |
| 4 | Printing and franked mail | Itemized | $460.67 |
| 5 | Travel | Itemized | $2,595.31 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,849.07 |
| Member total | $316,314.29 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,475.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $32,187.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,125.02 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| SCHEDULER | 1 | $19,749.99 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $17,062.50 |
| LEGISLATIVE COUNSEL | 1 | $15,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,777.78 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $6,300.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,292.49 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $1,458.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,111.11 |
| other titles | 4 | $1,088.76 |
| Payroll total | 25 | $258,753.50 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477605 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478347 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1476116 | 2021-10-22 | 2021-08-31–2021-09-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1490083 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490820 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1489315 | 2021-11-19 | 2021-10-26–2021-10-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1497667 | 2021-12-13 | 2021-11-23–2021-11-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1502894 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503625 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473721 | 2021-10-07 | 2021-08-24–2021-09-23 | UTILITIES | CITI PCARD-COMCAST | $169.69 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | UTILITIES | 〃 | $109.46 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | UTILITIES | 〃 | $89.51 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-MITEL CLOUD SERVICES | $596.85 |
| 1478300 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $7,103.55 |
| 1478582 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1476118 | 2021-10-25 | 2021-09-29–2021-09-29 | FRANKABLE TELECOM/TELETOWNHALL | INTERTRAC | $6,520.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.69 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.77 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.04 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1472613 | 2021-10-07 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | THE MT ROYAL PRINTING COMPANY INC | $254.93 |
| 1482477 | 2021-10-26 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $95.00 |
| 1500273 | 2021-12-14 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $25.23 |
Travel, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472616 | 2021-10-06 | 2021-07-12–2021-07-23 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $24.47 |
| 〃 | 〃 | 2021-08-03–2021-08-25 | PRIVATE AUTO MILEAGE | 〃 | $73.92 |
| 1476117 | 2021-10-22 | 2021-09-29–2021-09-29 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $43.62 |
| 1479294 | 2021-10-25 | 2021-08-18–2021-08-21 | LODGING | IndividualName withheld | $676.95 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.69 |
| 〃 | 〃 | 2021-05-17–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.16 |
| 〃 | 〃 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.48 |
| 〃 | 〃 | 2021-07-04–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| 〃 | 〃 | 2021-08-03–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.32 |
| 〃 | 〃 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.20 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473721 | 2021-10-07 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8ER6F10 | $10.18 |
| 〃 | 〃 | 2021-08-30–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2021-09-27–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $64.38 |
| 1485137 | 2021-11-05 | 2021-10-10–2021-10-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 272Q73BH1 AMZN | $299.97 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 271KL64K1 | $14.99 |
| 〃 | 〃 | 2021-10-10–2021-10-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2733C03P2 | $99.99 |
| 〃 | 〃 | 2021-10-25–2021-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |