5rows
$929.55paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$355,603.412021 HON. JOHN P. SARBANES ($57,746.06) · 2022 HON. JOHN P. SARBANES ($297,857.35) · Median member: $392,307.81
2022 so far$522,688.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,889.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN P. SARBANES | 2021 | $57,746.06 |
| 2022 HON. JOHN P. SARBANES | 2022 | $297,857.35 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,889.50 |
| 2 | Contractual services | Itemized | $2,127.96 |
| 3 | Rent, communications and utilities | Itemized | $34,830.40 |
| 4 | Printing and franked mail | Itemized | $25,596.71 |
| 5 | Travel | Itemized | $929.55 |
| 6 | Equipment | Itemized | $34,846.00 |
| 7 | Supplies and materials | Itemized | $1,383.29 |
| Member total | $355,603.41 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,727.22 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $30,277.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,411.80 |
| LEGISLATIVE DIRECTOR | 1 | $24,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,444.45 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $21,205.57 |
| SCHEDULER | 1 | $19,222.23 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $15,453.39 |
| LEGISLATIVE COUNSEL | 1 | $14,777.63 |
| LEGISLATIVE AIDE | 1 | $14,183.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $4,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $866.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $833.33 |
| other titles | 1 | $541.67 |
| Payroll total | 22 | $255,889.50 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546617 | 2022-04-22 | 2022-03-01–2022-03-01 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $68.00 |
| 1554846 | 2022-05-05 | 2022-04-21–2022-04-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1556242 | 2022-05-11 | 2022-05-01–2022-05-01 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $85.00 |
| 1565588 | 2022-06-13 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1565586 | 2022-06-15 | 2022-04-30–2022-04-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US 1Q39S7G02 AM | $71.92 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 136G26J11 | $53.94 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Q3MR5PO2 | $89.90 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Q5OH5TD2 | $179.80 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Q83E9JJ2 | $539.40 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543410 | 2022-04-01 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-COMCAST | $182.79 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | UTILITIES | 〃 | $113.05 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | UTILITIES | 〃 | $93.10 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $603.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.57 |
| 1556116 | 2022-05-12 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-COMCAST | $182.79 |
| 〃 | 〃 | 2022-03-28–2022-04-27 | UTILITIES | 〃 | $113.05 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | UTILITIES | 〃 | $93.10 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.86 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$137.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.28 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.32 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 1546613 | 2022-04-22 | 2022-03-24–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.27 |
| MED0114753 | 2022-04-22 | 2022-04-13–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1562834 | 2022-05-24 | 2022-05-16–2022-05-16 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $25,652.13 |
Travel, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1556115 | 2022-05-11 | 2022-04-12–2022-04-13 | AIRFARE COMMERCIAL TRANSPORT | HON. JOHN P. SARBANES | $259.96 |
| 〃 | 〃 | 2022-01-11–2022-01-26 | PRIVATE AUTO MILEAGE | 〃 | $119.63 |
| 〃 | 〃 | 2022-02-02–2022-02-20 | PRIVATE AUTO MILEAGE | 〃 | $76.28 |
| 〃 | 〃 | 2022-03-06–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $163.22 |
| 〃 | 〃 | 2022-04-03–2022-04-29 | PRIVATE AUTO MILEAGE | 〃 | $310.46 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1565619 | 2022-06-02 | 2022-05-23–2022-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $30,190.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | IndividualName withheld | $3,480.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543410 | 2022-04-01 | 2022-03-14–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $42.41 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.48 |
| 1556116 | 2022-05-12 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1H7108QB1 AMZN | $199.98 |
| 〃 | 〃 | 2022-04-11–2022-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,344.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.39 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $116.79 |
| 1565588 | 2022-06-13 | 2022-05-10–2022-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 133V33QP2 | $12.99 |