Representative · MD · Democrat · bioguide S001168
John P. Sarbanes
In office since 2007
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$470,435.072021 HON. JOHN P. SARBANES ($22,310.18) · 2022 HON. JOHN P. SARBANES ($448,124.89) · Median member: $494,470.34
2022 so far$1,348,773.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $351,224.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN P. SARBANES | 2021 | $22,310.18 |
| 2022 HON. JOHN P. SARBANES | 2022 | $448,124.89 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,224.12 |
| 2 | Contractual services | Itemized | $619.64 |
| 3 | Rent, communications and utilities | Itemized | $35,478.71 |
| 4 | Printing and franked mail | Itemized | $65,357.22 |
| 5 | Travel | Itemized | $377.27 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $16,202.11 |
| Member total | $470,435.07 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,624.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $47,625.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $36,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $29,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| SCHEDULER | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $19,765.76 |
| LEGISLATIVE AIDE | 1 | $18,583.32 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $17,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| PAID INTERN | 1 | $1,000.00 |
| other titles | 1 | $625.00 |
| Payroll total | 22 | $351,224.12 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610692 | 2022-11-07 | 2022-10-04–2022-10-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $309.82 |
| 1618565 | 2022-12-06 | 2022-11-01–2022-11-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $309.82 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602499 | 2022-10-06 | 2022-08-02–2022-09-01 | UTILITIES | CITI PCARD-COMCAST | $93.10 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | UTILITIES | 〃 | $182.80 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | UTILITIES | 〃 | $93.10 |
| 〃 | 〃 | 2022-08-05–2022-09-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $610.26 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | UTILITIES | 〃 | $620.46 |
| 1604287 | 2022-10-17 | 2022-10-13–2022-10-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.42 |
| 1610735 | 2022-11-07 | 2022-08-28–2022-09-27 | UTILITIES | CITI PCARD-COMCAST | $113.05 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.16 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.99 |
| 1617515 | 2022-11-30 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,305.48 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.73 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.21 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1603164 | 2022-10-07 | 2022-08-15–2022-09-04 | ADVERTISEMENTS | BUYING TIME LLC | $27,540.00 |
| 1604289 | 2022-10-17 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
Travel, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604287 | 2022-10-17 | 2022-09-13–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.56 |
| 〃 | 〃 | 2022-10-04–2022-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.06 |
| 1611972 | 2022-11-14 | 2022-09-11–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.14 |
| 〃 | 〃 | 2022-10-01–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.26 |
| 1617112 | 2022-12-06 | 2022-10-04–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.25 |
| 〃 | 〃 | 2022-10-27–2022-10-27 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602499 | 2022-10-06 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1U4SR8GZ1 AMZN | $49.90 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1M01M69G0 | $82.63 |
| 〃 | 〃 | 2022-08-29–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $38.61 |
| 〃 | 〃 | 2022-09-05–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.39 |
| 〃 | 〃 | 2022-09-07–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.72 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $74.86 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1610735 | 2022-11-07 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1K9AU3TA0 | $30.59 |
| 〃 | 〃 | 2022-10-24–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com H07DJ3CX0 | $109.98 |