8rows
$2,454.96paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$438,550.632023 HON. JOHN P. SARBANES ($92,349.85) · 2024 HON. JOHN P. SARBANES ($346,200.78) · Median member: $491,359.06
2024 so far$346,200.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $352,463.30 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN P. SARBANES | 2023 | $92,349.85 |
| 2024 HON. JOHN P. SARBANES | 2024 | $346,200.78 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,463.30 |
| 2 | Contractual services | Itemized | $43,656.90 |
| 3 | Rent, communications and utilities | Itemized | $21,564.62 |
| 4 | Printing and franked mail | Itemized | $155.87 |
| 5 | Travel | Itemized | $3,717.12 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $15,816.82 |
| Member total | $438,550.63 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,921.63 |
| CONSTITUENT SERVICES REPRESENT | 6 | $50,808.33 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $36,188.89 |
| LEGISLATIVE DIRECTOR | 2 | $32,183.33 |
| DIR OF CONSTITUENT SVCS AND DI | 2 | $24,844.45 |
| DIRECTOR OF SCHEDULING AND DC | 2 | $24,588.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,455.55 |
| COMMUNICATIONS DIRECTOR | 2 | $22,472.23 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $19,844.45 |
| LEGISLATIVE AIDE | 2 | $18,477.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,222.22 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $8,788.89 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $6,916.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,250.00 |
| Payroll total | 38 | $352,463.30 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725165 | 2024-01-30 | 2024-01-19–2024-01-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1732618 | 2024-03-05 | 2024-02-16–2024-02-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1713855 | 2024-01-03 | 2023-10-27–2023-10-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1716949 | 2024-01-03 | 2023-12-01–2023-12-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $240.00 |
| 1720777 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720917 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1725308 | 2024-02-01 | 2023-12-29–2023-12-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US RT41894B0 | $156.90 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725309 | 2024-01-31 | 2024-01-05–2024-02-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $635.92 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,038.20 |
| 1734110 | 2024-03-13 | 2024-02-02–2024-03-01 | UTILITIES | CITI PCARD-COMCAST | $96.28 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HOWARD CO FINANCE-SAP AR | $230.00 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $635.92 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.04 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.75 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1726798 | 2024-02-16 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.73 |
Travel, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726299 | 2024-02-05 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| 1727204 | 2024-02-16 | 2024-01-07–2024-01-31 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $866.85 |
| 1732230 | 2024-02-27 | 2024-01-01–2024-01-31 | MEALS | HON. JOHN P. SARBANES | $22.75 |
| 1732818 | 2024-03-05 | 2024-01-02–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.19 |
| 1734115 | 2024-03-12 | 2024-02-05–2024-02-28 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $713.42 |
| 1739626 | 2024-03-27 | 2024-02-01–2024-02-29 | MEALS | HON. JOHN P. SARBANES | $80.71 |
| 1716856 | 2024-01-03 | 2023-12-01–2023-12-14 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $712.05 |
| 1718861 | 2024-01-17 | 2023-11-01–2023-12-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $749.32 |
| 〃 | 〃 | 2023-11-13–2023-11-13 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-11-11–2023-11-11 | TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725309 | 2024-01-31 | 2024-01-23–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-01-24–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $57.11 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.50 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $132.60 |
| 1734110 | 2024-03-13 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM RW4VU6M82 | $45.31 |
| 〃 | 〃 | 2024-02-20–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |