12rows
$2,403.61paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$392,938.352023 HON. JOHN P. SARBANES ($392,938.35) · Median member: $437,588.26
2023 so far$1,132,999.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $336,825.01 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN P. SARBANES | 2023 | $392,938.35 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,825.01 |
| 2 | Contractual services | Itemized | $11,334.87 |
| 3 | Rent, communications and utilities | Itemized | $36,411.82 |
| 4 | Printing and franked mail | Itemized | $821.50 |
| 5 | Travel | Itemized | $5,213.64 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,155.51 |
| Member total | $392,938.35 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,875.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $48,249.99 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $22,999.99 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $22,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.00 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $18,499.99 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,700.00 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,000.00 |
| Payroll total | 25 | $336,825.01 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670943 | 2023-07-03 | 2023-06-09–2023-06-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $237.92 |
| 1674559 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674895 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1680186 | 2023-08-07 | 2023-07-03–2023-07-03 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $251.95 |
| 1682298 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682633 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687782 | 2023-09-13 | 2023-08-04–2023-08-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1689707 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690044 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672125 | 2023-07-06 | 2023-06-02–2023-07-01 | UTILITIES | CITI PCARD-COMCAST | $93.10 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HOWARD CO FINANCE-SAP AR | $230.00 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $631.88 |
| 1674252 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,687.50 |
| 1675149 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.55 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,125.83 |
| 1680346 | 2023-08-07 | 2023-07-02–2023-08-01 | UTILITIES | CITI PCARD-COMCAST | $93.10 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.34 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.55 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.35 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.04 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| 1670940 | 2023-07-03 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $240.00 |
| 1679749 | 2023-08-02 | 2023-07-16–2023-07-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $11.87 |
Travel, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671621 | 2023-07-07 | 2023-06-05–2023-06-28 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $1,021.28 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PARKING | 〃 | $4.00 |
| 1671971 | 2023-07-07 | 2023-05-15–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 |
| 1672341 | 2023-07-07 | 2023-03-06–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,496.68 |
| 〃 | 〃 | 2023-05-13–2023-05-29 | TOLLS | IndividualName withheld | $6.00 |
| 1678570 | 2023-07-27 | 2023-06-04–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.53 |
| 1679120 | 2023-07-27 | 2023-06-01–2023-06-30 | MEALS | HON. JOHN P. SARBANES | $23.56 |
| 1678897 | 2023-07-28 | 2023-05-15–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.74 |
| 1679751 | 2023-08-02 | 2023-07-11–2023-07-31 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $868.66 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | PARKING | 〃 | $20.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672125 | 2023-07-06 | 2023-06-14–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $57.11 |
| 〃 | 〃 | 2023-06-22–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-06-15–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.THEBALTIMOREBANNER | $207.48 |
| 1671621 | 2023-07-07 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | HON. JOHN P. SARBANES | $33.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | FOOD & BEVERAGE | 〃 | $17.94 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.30 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $81.07 |
| 1680346 | 2023-08-07 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US F59L05T73 | $52.99 |
| 〃 | 〃 | 2023-07-12–2023-08-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $57.11 |