6rows
$3,022.69paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$404,409.212023 HON. JOHN P. SARBANES ($8,348.70) · 2024 HON. JOHN P. SARBANES ($396,060.51) · Median member: $434,778.14
2024 so far$742,261.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $374,236.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN P. SARBANES | 2023 | $8,348.70 |
| 2024 HON. JOHN P. SARBANES | 2024 | $396,060.51 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,236.10 |
| 2 | Contractual services | Itemized | $417.76 |
| 3 | Rent, communications and utilities | Itemized | $22,377.69 |
| 4 | Printing and franked mail | Itemized | $423.18 |
| 5 | Travel | Itemized | $3,533.13 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,245.35 |
| Member total | $404,409.21 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $51,947.21 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $41,091.66 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $26,083.33 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $25,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,100.00 |
| LEGISLATIVE AIDE | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $16,250.01 |
| PRESS AIDE-DIST OFF | 1 | $14,458.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,216.67 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $11,583.34 |
| COMMUNITY OUTREACH SPECIALIST (OTHER COMPENSATION) | 1 | $8,108.34 |
| other titles | 8 | $19,122.23 |
| Payroll total | 34 | $374,236.10 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739789 | 2024-04-05 | 2024-03-15–2024-03-15 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1747120 | 2024-05-03 | 2024-04-12–2024-04-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
| 1748184 | 2024-05-10 | 2024-04-01–2024-04-01 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US GH77Q2L83 | $57.76 |
| 1753666 | 2024-06-12 | 2024-05-10–2024-05-10 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $120.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740374 | 2024-04-04 | 2024-03-02–2024-04-01 | UTILITIES | CITI PCARD-COMCAST | $96.28 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HOWARD CO FINANCE-SAP AR | $230.00 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $635.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.28 |
| 1748184 | 2024-05-10 | 2024-04-02–2024-05-01 | UTILITIES | CITI PCARD-COMCAST | $96.28 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HOWARD CO FINANCE-SAP AR | $230.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.48 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.85 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| 1748562 | 2024-05-16 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $240.00 |
| LAW0134523 | 2024-06-13 | 2024-05-22–2024-05-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741549 | 2024-04-15 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.47 |
| 1745504 | 2024-04-25 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $909.99 |
| 1746594 | 2024-04-26 | 2024-03-01–2024-03-31 | MEALS | HON. JOHN P. SARBANES | $4.90 |
| 1747702 | 2024-05-16 | 2024-04-25–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.24 |
| 1748830 | 2024-05-23 | 2024-04-08–2024-04-30 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $1,234.68 |
| 1753999 | 2024-05-29 | 2024-04-01–2024-04-30 | MEALS | HON. JOHN P. SARBANES | $12.27 |
| 1754296 | 2024-06-12 | 2024-04-03–2024-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.73 |
| 1755485 | 2024-06-12 | 2024-05-22–2024-05-22 | PARKING | IndividualName withheld | $25.00 |
| 1755723 | 2024-06-17 | 2024-05-01–2024-05-23 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $785.77 |
| 1760684 | 2024-06-26 | 2024-05-01–2024-05-31 | MEALS | HON. JOHN P. SARBANES | $75.08 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740374 | 2024-04-04 | 2024-03-19–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-03-20–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $57.11 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $73.48 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.36 |
| 1748184 | 2024-05-10 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 0C6L79I23 | $129.77 |
| 〃 | 〃 | 2024-04-16–2024-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-04-17–2024-05-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $57.11 |
| 〃 | 〃 | 2024-03-29–2025-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $159.00 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $140.19 |