1rows
$38.95paid 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 2025
36 earlier →
Oct – Dec 2024Jul – 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$141,364.042023 HON. JOHN P. SARBANES ($136.20) · 2024 HON. JOHN P. SARBANES ($141,227.84) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $55,814.55 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN P. SARBANES | 2023 | $136.20 |
| 2024 HON. JOHN P. SARBANES | 2024 | $141,227.84 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $55,814.55 |
| 2 | Contractual services | Itemized | $2,340.20 |
| 3 | Rent, communications and utilities | Itemized | $1,546.04 |
| 4 | Printing and franked mail | Itemized | $81,442.20 |
| 5 | Travel | Itemized | $38.95 |
| 6 | Supplies and materials | Itemized | $182.10 |
| Member total | $141,364.04 |
Staff, by title28 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,083.33 |
| DIR OF GOV BUS & COMMUN AFFAIR (OTHER COMPENSATION) | 1 | $9,132.08 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $8,459.16 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,522.22 |
| DIRECTOR OF SCHEDULING AND DC (OTHER COMPENSATION) | 1 | $2,833.33 |
| DIR OF CONSTITUENT SVCS AND DI (OTHER COMPENSATION) | 1 | $2,700.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $2,370.00 |
| PRESS AIDE-DIST OFF (OTHER COMPENSATION) | 1 | $2,001.39 |
| STAFF ASSISTANT AND PRESS ASSI (OTHER COMPENSATION) | 1 | $1,716.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $1,694.44 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $1,178.33 |
| CHIEF OF STAFF | 1 | $1,166.67 |
| DIRECTOR OF SCHEDULING AND DC | 1 | $944.44 |
| DIR OF CONSTITUENT SVCS AND DI | 1 | $900.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $822.22 |
| other titles | 9 | $4,290.27 |
| Payroll total | 28 | $55,814.55 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801808 | 2025-01-06 | 2024-11-25–2024-12-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $918.00 |
| 1803402 | 2025-01-13 | 2024-06-07–2024-06-07 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $120.00 |
| 1803404 | 2025-01-13 | 2024-08-30–2024-08-30 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $124.00 |
| 1803405 | 2025-01-13 | 2024-09-27–2024-09-27 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $124.00 |
| 1803407 | 2025-01-13 | 2024-11-25–2024-12-24 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $918.00 |
| 1803409 | 2025-01-14 | 2023-07-03–2023-07-03 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $136.20 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,124.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $275.78 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81,346.73 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.86 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808121 | 2025-01-29 | 2024-12-01–2024-12-31 | MEALS | HON. JOHN P. SARBANES | $38.95 |
Supplies and materials, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801802 | 2025-01-07 | 2024-11-01–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $28.80 |
| 〃 | 〃 | 2024-12-24–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.38 |
| 1801805 | 2025-01-08 | 2024-10-01–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $81.20 |
| 〃 | 〃 | 2024-12-24–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $15.00 |