9rows
$2,112.80paid 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 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$442,605.272023 HON. JOHN P. SARBANES ($15,048.15) · 2024 HON. JOHN P. SARBANES ($427,557.12) · Median member: $453,807.92
2024 so far$1,169,818.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $412,644.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN P. SARBANES | 2023 | $15,048.15 |
| 2024 HON. JOHN P. SARBANES | 2024 | $427,557.12 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,644.72 |
| 2 | Contractual services | Itemized | $204.00 |
| 3 | Rent, communications and utilities | Itemized | $22,365.74 |
| 4 | Printing and franked mail | Itemized | $281.26 |
| 5 | Travel | Itemized | $4,097.36 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,836.19 |
| Member total | $442,605.27 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $81,310.57 |
| CONSTITUENT SERVICES REPRESENT | 3 | $55,374.99 |
| CHIEF OF STAFF | 2 | $51,439.17 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $29,000.01 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,433.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,999.99 |
| PRESS AIDE-DIST OFF | 1 | $22,750.00 |
| LEGISLATIVE AIDE | 1 | $19,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $17,250.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,015.83 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,249.99 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 4 | $570.83 |
| Payroll total | 28 | $412,644.72 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760224 | 2024-07-02 | 2024-06-13–2024-06-14 | TRAINING | IndividualName withheld | $80.00 |
| 1774900 | 2024-09-03 | 2024-08-02–2024-08-02 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $124.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762100 | 2024-07-15 | 2024-06-02–2024-07-01 | UTILITIES | CITI PCARD-COMCAST | $96.28 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HOWARD CO FINANCE-SAP AR | $230.00 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | UTILITIES | CITI PCARD-MITEL CLOUD SERVICES | $782.91 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $275.88 |
| 1768556 | 2024-08-07 | 2024-07-02–2024-08-01 | UTILITIES | CITI PCARD-COMCAST | $96.28 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | CITI PCARD-GOVOLUTION SERVICE FEE | $5.64 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.05 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1760898 | 2024-07-01 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.00 |
| 1776138 | 2024-09-17 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
Travel, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761426 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $1,062.89 |
| 1761255 | 2024-07-09 | 2024-06-10–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.61 |
| 1762571 | 2024-07-29 | 2024-06-12–2024-06-12 | PARKING | IndividualName withheld | $19.00 |
| 1767608 | 2024-07-29 | 2024-04-01–2024-04-30 | MEALS | HON. JOHN P. SARBANES | $56.75 |
| 1767757 | 2024-07-29 | 2024-06-01–2024-06-30 | MEALS | HON. JOHN P. SARBANES | $10.80 |
| 1766488 | 2024-07-30 | 2024-01-09–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,983.20 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TOLLS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $50.71 |
| 1762100 | 2024-07-15 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CH71G8073 | $223.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LR6D24J23 | $32.00 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7844B0B93 | $27.98 |
| 〃 | 〃 | 2024-06-11–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-06-12–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $57.11 |
| 〃 | 〃 | 2024-06-20–2025-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNERDIGITALSUBSCRPTN | $104.00 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $19.99 |
| 1762572 | 2024-07-29 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | HON. JOHN P. SARBANES | $27.17 |
| 1766488 | 2024-07-30 | 2024-02-24–2024-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |