8rows
$3,886.12paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$390,298.922022 HON. JOHN P. SARBANES ($18,023.00) · 2023 HON. JOHN P. SARBANES ($372,275.92) · Median member: $415,972.51
2023 so far$740,061.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $320,423.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN P. SARBANES | 2022 | $18,023.00 |
| 2023 HON. JOHN P. SARBANES | 2023 | $372,275.92 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,423.50 |
| 2 | Contractual services | Itemized | $11,540.22 |
| 3 | Rent, communications and utilities | Itemized | $30,230.23 |
| 4 | Printing and franked mail | Itemized | $1,038.39 |
| 5 | Travel | Itemized | $5,556.49 |
| 6 | Equipment | Itemized | $15,766.00 |
| 7 | Supplies and materials | Itemized | $5,744.09 |
| Member total | $390,298.92 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,063.90 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,805.55 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $33,694.45 |
| LEGISLATIVE DIRECTOR | 1 | $27,861.10 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $21,722.22 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $21,133.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,377.77 |
| COMMUNICATIONS DIRECTOR | 2 | $20,236.12 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $17,206.82 |
| LEGISLATIVE AIDE | 2 | $16,200.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,230.56 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $11,008.33 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $7,800.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| other titles | 4 | $3,750.00 |
| Payroll total | 32 | $320,423.50 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649140 | 2023-04-11 | 2023-03-07–2023-03-07 | SECURITY SERVICE | CITI PCARD-GOVOLUTION SERVICE FEE | $2.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1650830 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651170 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1656224 | 2023-05-05 | 2023-04-18–2023-04-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $151.40 |
| 1658833 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659170 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1663586 | 2023-06-08 | 2023-04-26–2023-04-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $185.00 |
| 1664261 | 2023-06-08 | 2023-05-08–2023-05-08 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $195.00 |
| 1664263 | 2023-06-08 | 2023-05-26–2023-05-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $256.82 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649140 | 2023-04-11 | 2023-03-10–2023-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HOWARD CO FINANCE-SAP AR | $230.00 |
| 〃 | 〃 | 2023-03-05–2023-04-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $638.05 |
| 1650517 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,687.50 |
| 1651429 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.55 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.13 |
| 1656223 | 2023-05-04 | 2023-03-07–2023-05-01 | UTILITIES | CITI PCARD-COMCAST | $56.76 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.80 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.29 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1654562 | 2023-05-05 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $410.00 |
| 1665115 | 2023-06-14 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $180.00 |
| MED0125824 | 2023-06-27 | 2023-06-16–2023-06-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1649141 | 2023-04-13 | 2022-12-17–2022-12-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $365.00 |
Travel, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649311 | 2023-04-13 | 2023-03-04–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.29 |
| 1649932 | 2023-04-13 | 2023-03-20–2023-03-23 | LODGING | IndividualName withheld | $579.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
| 1662221 | 2023-05-23 | 2023-05-15–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.74 |
| 1662222 | 2023-05-23 | 2023-04-01–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.11 |
| 1661987 | 2023-05-24 | 2023-05-15–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.74 |
| 1662218 | 2023-05-24 | 2023-03-30–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.32 |
| 1662571 | 2023-05-25 | 2023-05-15–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.74 |
| 1664268 | 2023-06-09 | 2023-03-07–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.59 |
| 1665541 | 2023-06-14 | 2023-03-03–2023-06-01 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $3,104.63 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1671160 | 2023-06-28 | 2023-05-31–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,590.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649140 | 2023-04-11 | 2023-03-06–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2023-03-22–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $57.11 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.09 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $135.80 |
| 1656223 | 2023-05-04 | 2023-03-30–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2023-04-19–2023-05-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $57.11 |
| 〃 | 〃 | 2023-04-27–2023-05-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-03-30–2024-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $159.00 |
| 1662221 | 2023-05-23 | 2023-05-15–2023-05-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $288.73 |