5rows
$3,064.99paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$457,619.142022 HON. JOHN P. SARBANES ($89,833.56) · 2023 HON. JOHN P. SARBANES ($367,785.58) · Median member: $417,256.24
2023 so far$367,785.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $272,229.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN P. SARBANES | 2022 | $89,833.56 |
| 2023 HON. JOHN P. SARBANES | 2023 | $367,785.58 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,229.66 |
| 2 | Contractual services | Itemized | $17,555.69 |
| 3 | Rent, communications and utilities | Itemized | $31,911.86 |
| 4 | Printing and franked mail | Itemized | $105,218.96 |
| 5 | Travel | Itemized | $5,148.31 |
| 6 | Equipment | Itemized | $3,383.00 |
| 7 | Supplies and materials | Itemized | $22,171.66 |
| Member total | $457,619.14 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,624.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $37,625.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIR OF CONSTITUENT SVCS AND DI | 2 | $19,250.01 |
| SCHEDULER | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $14,765.76 |
| LEGISLATIVE AIDE | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $12,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $7,444.44 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,719.44 |
| DISTRICT OFFICE PAID INTERN - | 1 | $750.00 |
| other titles | 2 | −$200.00 |
| Payroll total | 39 | $272,229.66 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627187 | 2023-01-10 | 2022-12-12–2023-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $635.87 |
| 1628831 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629175 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629210 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1634557 | 2023-02-09 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $153.15 |
| 1635249 | 2023-02-13 | 2022-12-12–2023-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$635.87 |
| 1637661 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637999 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1640175 | 2023-03-02 | 2023-02-21–2023-02-21 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,495.00 |
| 1640698 | 2023-03-09 | 2023-02-21–2023-02-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $150.81 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628488 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,687.50 |
| 1632989 | 2023-01-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $328.55 |
| 1633883 | 2023-02-06 | 2023-01-05–2023-02-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $638.05 |
| 1637328 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,687.50 |
| 1638261 | 2023-02-18 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.55 |
| 1638795 | 2023-02-18 | 2023-01-01–2023-01-31 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.55 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$328.55 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.75 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.00 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.73 |
| 1647912 | 2023-03-30 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,941.71 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$112.95 |
| 1632321 | 2023-01-26 | 2023-01-19–2023-01-19 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $5,811.17 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1642614 | 2023-03-17 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.88 |
Travel, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634976 | 2023-02-17 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.17 |
| 1641376 | 2023-03-09 | 2023-02-16–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.58 |
| 1641781 | 2023-03-09 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.77 |
| 1640356 | 2023-03-13 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| 1642330 | 2023-03-16 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $1,193.02 |
| 1646098 | 2023-03-22 | 2023-01-03–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $864.60 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | TOLLS | IndividualName withheld | $3.00 |
| 1647327 | 2023-03-29 | 2023-02-01–2023-02-18 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $593.82 |
| 1624369 | 2023-01-04 | 2022-09-06–2022-09-29 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $321.75 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1633882 | 2023-02-07 | 2022-12-30–2022-12-30 | WARRANTIES | CITI PCARD-APPLE.COM/US | $49.00 |
| 1641682 | 2023-03-10 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,949.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $209.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.54 |
| 1633883 | 2023-02-06 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XV5369FW3 | $119.98 |
| 〃 | 〃 | 2023-01-25–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $84.83 |
| 〃 | 〃 | 2023-01-14–2024-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $21.19 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.16 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $119.02 |
| 1642338 | 2023-03-15 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM S79EX9J03 AMZN | $318.17 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BR1YF7TR3 | $40.16 |