9rows
$3,182.23paid 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 2025Oct – Dec 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$399,369.482023 HON. JOHN P. SARBANES ($399,369.48) · Median member: $505,537.67
2023 so far$1,532,369.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $353,094.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN P. SARBANES | 2023 | $399,369.48 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,094.44 |
| 2 | Contractual services | Itemized | $11,509.00 |
| 3 | Rent, communications and utilities | Itemized | $21,654.50 |
| 4 | Printing and franked mail | Itemized | $4,003.72 |
| 5 | Travel | Itemized | $6,035.96 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,895.86 |
| Member total | $399,369.48 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,875.00 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $39,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,037.48 |
| LEGISLATIVE DIRECTOR | 1 | $34,750.00 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $26,999.99 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $26,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.00 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $20,499.99 |
| LEGISLATIVE AIDE | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $14,750.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,050.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,000.00 |
| other titles | 1 | $1,131.94 |
| Payroll total | 24 | $353,094.44 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695128 | 2023-10-02 | 2023-09-07–2023-09-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1697705 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698038 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698869 | 2023-10-19 | 2023-09-18–2023-09-18 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US T16HE78H2 | $64.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US TX0468VB1 | $480.00 |
| 1702073 | 2023-11-02 | 2023-09-29–2023-09-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1705270 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705600 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712592 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712921 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696329 | 2023-10-10 | 2023-09-02–2023-10-01 | UTILITIES | CITI PCARD-COMCAST | $93.10 |
| 〃 | 〃 | 2023-10-02–2023-11-01 | UTILITIES | 〃 | $93.10 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HOWARD CO FINANCE-SAP AR | $230.00 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $631.99 |
| 1697400 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,687.50 |
| 1698291 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.55 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.57 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.83 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.53 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,537.93 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.88 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1704597 | 2023-11-30 | 2023-11-10–2023-11-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| 1710508 | 2023-12-05 | 2023-12-05–2023-12-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $175.00 |
Travel, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696324 | 2023-10-11 | 2023-09-11–2023-09-30 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $964.03 |
| 1697169 | 2023-10-24 | 2023-09-11–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.78 |
| 1702256 | 2023-10-27 | 2023-09-01–2023-09-30 | MEALS | HON. JOHN P. SARBANES | $69.36 |
| 1704101 | 2023-11-15 | 2023-10-02–2023-10-26 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $1,068.11 |
| 1709453 | 2023-11-28 | 2023-10-01–2023-10-31 | MEALS | HON. JOHN P. SARBANES | $13.17 |
| 1704175 | 2023-11-30 | 2023-08-16–2023-08-19 | LODGING | IndividualName withheld | $976.65 |
| 〃 | 〃 | 2023-07-05–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,028.36 |
| 〃 | 〃 | 2023-10-03–2023-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.37 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | PARKING | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | PARKING | IndividualName withheld | $21.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696329 | 2023-10-10 | 2023-09-11–2023-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $84.83 |
| 1698869 | 2023-10-19 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TX9DA12H0 | $224.00 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TR0BK4JO0 | $53.35 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR6PU3RW2 | $51.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR7UJ4RW0 | $30.90 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TL0H44B41 | $99.90 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | CITI PCARD-Amazon.com TL19Z2DK1 | $20.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.24 |
| 1702945 | 2023-11-02 | 2023-10-13–2023-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TE48Z2SF1 | $99.99 |