1rows
$40.50paid 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 · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – 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 2016
Spent this quarter$265,548.642015 HON. ANDY HARRIS ($30,091.43) · 2016 HON. ANDY HARRIS ($235,457.21) · Median member: $302,567.93
2016 so far$235,457.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $211,066.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDY HARRIS | 2015 | $30,091.43 |
| 2016 HON. ANDY HARRIS | 2016 | $235,457.21 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,066.69 |
| 2 | Contractual services | Itemized | $17,207.94 |
| 3 | Rent, communications and utilities | Itemized | $22,365.77 |
| 4 | Printing and franked mail | Itemized | $2,713.21 |
| 5 | Travel | Itemized | $2,700.81 |
| 6 | Equipment | Itemized | $4,384.86 |
| 7 | Supplies and materials | Itemized | $5,109.36 |
| Member total | $265,548.64 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 2 | $34,749.99 |
| COMMUNITY LIAISON | 6 | $30,750.03 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,250.01 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| CONSTITUENT LIAISON | 4 | $18,250.02 |
| LEGISLATIVE CORRESPONDENT | 4 | $14,416.66 |
| PART-TIME EMPLOYEE | 6 | $14,405.01 |
| PRESS SECRETARY | 2 | $11,874.99 |
| DEPUTY CONSTITUENT SVC DIR. | 2 | $11,687.49 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| DISTRICT STAFF ASSISTANT | 2 | $6,000.00 |
| POLICY & COMMUNICA DIRECTOR | 1 | $5,000.00 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,233.33 |
| other titles | 1 | $449.17 |
| Payroll total | 40 | $211,066.69 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368037 | 2016-02-04 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| E0368025 | 2016-02-08 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 840422 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0371943 | 2016-02-16 | 2016-01-11–2016-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 844201 | 2016-02-29 | 2016-02-08–2016-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 844204 | 2016-02-29 | 2016-02-22–2016-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 844309 | 2016-03-02 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| 848362 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0358721 | 2016-01-06 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| E0358744 | 2016-01-06 | 2015-10-09–2015-12-31 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $280.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835767 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,100.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.64 |
| E0364379 | 2016-01-27 | 2016-01-18–2016-02-17 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $249.23 |
| E0365792 | 2016-02-01 | 2016-02-06–2016-03-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $225.85 |
| E0370369 | 2016-02-10 | 2016-02-18–2016-03-17 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $249.23 |
| E0370373 | 2016-02-10 | 2016-01-06–2016-02-03 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $264.45 |
| 839487 | 2016-02-11 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | −$1,100.00 |
| E0370363 | 2016-02-11 | 2016-01-18–2016-01-18 | TEMPORARY SPACE RENTAL | ROSKOS INC | $106.00 |
| E0370374 | 2016-02-11 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $254.26 |
| E0371510 | 2016-02-12 | 2016-01-07–2016-02-03 | UTILITIES | DELMARVA POWER | $354.37 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.11 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,570.74 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.75 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| E0365253 | 2016-01-28 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 844922 | 2016-03-10 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| 849324 | 2016-03-22 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357016 | 2016-01-06 | 2016-01-07–2016-01-07 | MEALS | IndividualName withheld | $12.00 |
| E0365788 | 2016-02-01 | 2016-01-20–2016-01-21 | LODGING | IndividualName withheld | $123.17 |
| E0365805 | 2016-02-01 | 2016-01-20–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.92 |
| E0367996 | 2016-02-04 | 2016-01-04–2016-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.43 |
| 〃 | 〃 | 2016-01-09–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.40 |
| E0368006 | 2016-02-04 | 2016-01-12–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.25 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.80 |
| E0370364 | 2016-02-10 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0370365 | 2016-02-11 | 2016-01-16–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.26 |
| E0370366 | 2016-02-11 | 2016-01-16–2016-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 838362 | 2016-01-20 | 2015-12-10–2015-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,152.68 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-STAPLES | $286.19 |
Supplies and materials, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358703 | 2016-01-12 | 2016-02-04–2016-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.58 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.87 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.26 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $282.79 |
| E0364371 | 2016-01-27 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| E0364373 | 2016-01-27 | 2016-01-05–2016-02-04 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.02 |
| E0367987 | 2016-02-04 | 2016-01-11–2016-01-11 | WATER | IndividualName withheld | $7.98 |