Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$264,283.792011 HON. ANDY HARRIS ($1,888.98) · 2016 HON. ANDY HARRIS ($262,394.81) · Median member: $282,291.49
2016 so far$497,852.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $219,129.20 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ANDY HARRIS | 2011 | $1,888.98 |
| 2016 HON. ANDY HARRIS | 2016 | $262,394.81 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,129.20 |
| 2 | Contractual services | Itemized | $9,025.99 |
| 3 | Rent, communications and utilities | Itemized | $19,306.85 |
| 4 | Printing and franked mail | Itemized | $4,154.08 |
| 5 | Travel | Itemized | $4,463.48 |
| 6 | Equipment | Itemized | $1,937.99 |
| 7 | Supplies and materials | Itemized | $6,266.20 |
| Member total | $264,283.79 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $34,749.99 |
| COMMUNITY LIAISON | 3 | $30,750.03 |
| CONSTITUENT LIAISON | 4 | $28,250.02 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,250.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $14,166.67 |
| PRESS SECRETARY | 1 | $11,874.99 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $11,687.49 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,650.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| PROFESSIONAL STAFF | 1 | $5,000.00 |
| Payroll total | 21 | $219,129.20 |
Contractual services, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844313 | 2016-04-04 | 2016-03-01–2016-03-01 | TRAINING | CHESAPEAKE LEADERSHIP FOUNDATION | $2,500.00 |
| 849983 | 2016-04-05 | 2016-03-08–2016-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 849984 | 2016-04-05 | 2016-03-21–2016-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 850082 | 2016-04-11 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| 851442 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855028 | 2016-04-27 | 2016-04-04–2016-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 855029 | 2016-04-27 | 2016-04-18–2016-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 855364 | 2016-05-03 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| 856828 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860677 | 2016-06-01 | 2016-05-03–2016-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849988 | 2016-04-07 | 2016-04-06–2016-05-05 | UTILITIES | COMCAST | $225.85 |
| 850397 | 2016-04-13 | 2016-03-04–2016-04-05 | UTILITIES | DELMARVA POWER | $274.56 |
| 850399 | 2016-04-13 | 2016-03-03–2016-04-05 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $165.23 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.98 |
| 851605 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,250.00 |
| 851606 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA GALLERY LLC | $800.00 |
| 852114 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,100.00 |
| 855023 | 2016-04-28 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $256.48 |
| 855024 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.01 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.07 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.83 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.95 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 849987 | 2016-04-05 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 850396 | 2016-04-12 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.00 |
| E0396454 | 2016-04-27 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $631.50 |
| 855062 | 2016-05-02 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849952 | 2016-04-05 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 849954 | 2016-04-05 | 2016-03-04–2016-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| 850002 | 2016-04-11 | 2016-02-26–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| 850003 | 2016-04-11 | 2016-03-02–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.42 |
| 850004 | 2016-04-11 | 2016-03-26–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| 850005 | 2016-04-11 | 2016-02-26–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.00 |
| 850218 | 2016-04-11 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.96 |
| 850221 | 2016-04-11 | 2016-02-02–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.90 |
| 850223 | 2016-04-11 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.56 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 865888 | 2016-06-30 | 2016-06-07–2016-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $755.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $237.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
Supplies and materials, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $35.40 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.74 |
| 849955 | 2016-04-05 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 849957 | 2016-04-05 | 2016-03-03–2016-03-03 | WATER | IndividualName withheld | $11.97 |
| 849958 | 2016-04-05 | 2016-03-07–2016-03-07 | WATER | IndividualName withheld | $7.98 |
| 850013 | 2016-04-06 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $604.00 |
| 850006 | 2016-04-12 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 850007 | 2016-04-12 | 2016-03-26–2016-03-26 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 850458 | 2016-04-12 | 2016-04-05–2016-05-04 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $99.99 |