4rows
$840.89paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$400,257.992021 HON. JOHN P. SARBANES ($22,297.20) · 2022 HON. JOHN P. SARBANES ($377,960.79) · Median member: $411,473.46
2022 so far$900,648.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $264,704.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN P. SARBANES | 2021 | $22,297.20 |
| 2022 HON. JOHN P. SARBANES | 2022 | $377,960.79 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,704.39 |
| 2 | Contractual services | Itemized | $1,372.76 |
| 3 | Rent, communications and utilities | Itemized | $40,439.62 |
| 4 | Printing and franked mail | Itemized | $88,728.95 |
| 5 | Travel | Itemized | $922.78 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,913.49 |
| Member total | $400,257.99 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,624.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,201.40 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,000.00 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $14,765.76 |
| PAID INTERN - HOUSE PROGRAM | 9 | $13,750.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,416.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE COUNSEL | 1 | $4,055.63 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $3,472.22 |
| other titles | 2 | $2,417.70 |
| Payroll total | 27 | $264,704.39 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576011 | 2022-07-08 | 2022-06-22–2022-06-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $117.00 |
| 1575871 | 2022-07-11 | 2022-06-23–2022-06-23 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $936.00 |
| 1585129 | 2022-08-09 | 2022-07-20–2022-07-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $160.17 |
| 1594018 | 2022-09-12 | 2022-08-09–2022-08-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $159.59 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575868 | 2022-07-07 | 2022-05-24–2022-06-23 | UTILITIES | CITI PCARD-COMCAST | $182.79 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | UTILITIES | 〃 | $113.05 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | 〃 | $93.10 |
| 〃 | 〃 | 2022-08-17–2022-08-20 | TEMPORARY SPACE RENTAL | CITI PCARD-MARYLAND ASSOCIATION OF C | $500.00 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $602.93 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.63 |
| 1585128 | 2022-08-09 | 2022-06-24–2022-07-23 | UTILITIES | CITI PCARD-COMCAST | $182.79 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | UTILITIES | 〃 | $113.05 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.66 |
| 1593201 | 2022-09-08 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,504.04 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1574953 | 2022-07-05 | 2022-06-28–2022-06-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $380.00 |
| 1585124 | 2022-08-09 | 2022-07-27–2022-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $639.72 |
| 1588946 | 2022-08-22 | 2022-08-08–2022-08-08 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $17,991.37 |
| 1591599 | 2022-09-06 | 2022-08-16–2022-09-07 | ADVERTISEMENTS | IndividualName withheld | $4,050.00 |
Travel, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583110 | 2022-07-28 | 2022-06-10–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.39 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PARKING | IndividualName withheld | $2.50 |
| 1583598 | 2022-08-03 | 2022-05-02–2022-05-26 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $168.54 |
| 〃 | 〃 | 2022-06-06–2022-06-30 | PRIVATE AUTO MILEAGE | 〃 | $377.73 |
| 〃 | 〃 | 2022-07-16–2022-07-18 | PRIVATE AUTO MILEAGE | 〃 | $91.00 |
| 1593104 | 2022-09-06 | 2022-08-02–2022-08-19 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $203.62 |
| 1593105 | 2022-09-06 | 2022-08-17–2022-08-17 | PARKING | IndividualName withheld | $1.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575868 | 2022-07-07 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 212521VQ3 AM | $33.98 |
| 〃 | 〃 | 2022-06-06–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2022-06-13–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-06-15–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.39 |
| 〃 | 〃 | 2022-06-15–2023-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.THEBALTIMOREBANNER | $155.48 |
| 1583186 | 2022-07-28 | 2022-07-18–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | INTERTRAC | $600.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.40 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $87.84 |
| 1585128 | 2022-08-09 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM GQ1970803 AMZN | $11.10 |