3rows
$157.58paid 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 2025Jan – Mar 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$357,493.852021 HON. JOHN P. SARBANES ($132,663.13) · 2022 HON. JOHN P. SARBANES ($224,830.72) · Median member: $383,571.86
2022 so far$224,830.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $218,225.04 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN P. SARBANES | 2021 | $132,663.13 |
| 2022 HON. JOHN P. SARBANES | 2022 | $224,830.72 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,225.04 |
| 2 | Contractual services | Itemized | $41,732.62 |
| 3 | Rent, communications and utilities | Itemized | $34,117.67 |
| 4 | Printing and franked mail | Itemized | $59,984.77 |
| 5 | Travel | Itemized | $157.58 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,100.17 |
| Member total | $357,493.85 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $27,187.50 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,125.02 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,250.00 |
| SCHEDULER | 2 | $16,749.99 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $14,062.50 |
| LEGISLATIVE COUNSEL | 2 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $500.00 |
| Payroll total | 30 | $218,225.04 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523067 | 2022-02-08 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 6W0NQ4U43 | $35.96 |
| 〃 | 〃 | 2022-01-14–2023-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $21.19 |
| 1515560 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515561 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $21,540.00 |
| 1523065 | 2022-02-08 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 4934Y9V73 | $89.90 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 727377ZJ3 | $179.80 |
| 〃 | 〃 | 2021-12-29–2021-12-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US OK5W16HP3 | $53.94 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US X19YK9193 | $35.96 |
| 1531174 | 2022-02-23 | 2021-12-12–2022-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-14–2022-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1523067 | 2022-02-08 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $603.50 |
| 1529852 | 2022-02-23 | 2022-02-09–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | INTERTRAC | $6,220.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.73 |
| 1533148 | 2022-03-10 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-COMCAST | $182.79 |
| 〃 | 〃 | 2022-01-28–2022-02-27 | UTILITIES | 〃 | $113.05 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | 〃 | $93.10 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $603.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.62 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.41 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.18 |
| 1543558 | 2022-03-31 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,686.44 |
| 1504354 | 2022-01-04 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $30,277.87 |
Travel, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510734 | 2022-01-10 | 2021-11-09–2021-11-29 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $92.79 |
| 〃 | 〃 | 2021-12-15–2021-12-16 | PRIVATE AUTO MILEAGE | 〃 | $50.79 |
| 〃 | 〃 | 2021-12-16–2021-12-16 | TAXI/RIDE SHARE | 〃 | $14.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |
| 1523067 | 2022-02-08 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YR17D00T3 | $57.00 |
| 〃 | 〃 | 2022-01-20–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2022-01-27–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.90 |
| 1523038 | 2022-02-10 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $52.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $55.39 |
| 1533148 | 2022-03-10 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 8T51N9633 AM | $181.20 |