13rows
$3,950.99paid 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 2024
35 earlier →
Jul – Sep 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$508,961.132023 HON. JOHN P. SARBANES ($15,048.15) · 2024 HON. JOHN P. SARBANES ($493,912.98) · Median member: $521,926.02
2024 so far$1,663,731.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $414,158.34 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN P. SARBANES | 2023 | $15,048.15 |
| 2024 HON. JOHN P. SARBANES | 2024 | $493,912.98 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,158.34 |
| 2 | Contractual services | Itemized | $141.86 |
| 3 | Rent, communications and utilities | Itemized | $20,731.13 |
| 4 | Printing and franked mail | Itemized | $65,149.52 |
| 5 | Travel | Itemized | $6,173.42 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,430.86 |
| Member total | $508,961.13 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $85,633.33 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $52,500.00 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $37,500.01 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $35,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,999.99 |
| PRESS AIDE-DIST OFF | 1 | $27,750.01 |
| LEGISLATIVE AIDE | 1 | $25,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $20,750.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,500.00 |
| Payroll total | 18 | $414,158.34 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01795112 | 2024-12-03 | 2024-10-25–2024-10-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $141.86 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784134 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,687.50 |
| 01784433 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.55 |
| 01787208 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,687.50 |
| 01787502 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$328.55 |
| 01783706 | 2024-10-21 | 2024-09-26–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.77 |
| 01783583 | 2024-10-22 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $230.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,125.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $275.78 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.32 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.88 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,877.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.33 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.79 |
| 01787353 | 2024-10-28 | 2024-10-16–2024-10-16 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $35,085.85 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
Travel, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782415 | 2024-10-10 | 2024-09-11–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.81 |
| 01783580 | 2024-10-21 | 2024-09-04–2024-09-25 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $1,055.78 |
| 01788787 | 2024-10-29 | 2024-09-01–2024-09-30 | MEALS | HON. JOHN P. SARBANES | $15.50 |
| 01789287 | 2024-11-01 | 2024-10-21–2024-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.34 |
| 01789745 | 2024-11-13 | 2024-10-03–2024-10-30 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $343.71 |
| 01789743 | 2024-11-14 | 2024-08-14–2024-08-16 | LODGING | IndividualName withheld | $547.28 |
| 〃 | 〃 | 2024-07-01–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,134.31 |
| 〃 | 〃 | 2024-10-01–2024-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.26 |
| 〃 | 〃 | 2024-08-14–2024-08-16 | TOLLS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-09-29–2024-09-29 | TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781684 | 2024-10-07 | 2024-09-18–2024-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $29.39 |
| 01781685 | 2024-10-07 | 2024-09-23–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $27.72 |
| 01782414 | 2024-10-10 | 2024-08-07–2024-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $29.39 |
| 01783580 | 2024-10-21 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | HON. JOHN P. SARBANES | $11.19 |
| 01783706 | 2024-10-21 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.00 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $88.66 |
| 01789745 | 2024-11-13 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | HON. JOHN P. SARBANES | $3.45 |
| 01789743 | 2024-11-14 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.58 |