5rows
$2,722.14paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$255,924.902016 HON. ANDY HARRIS ($255,924.90) · Median member: $292,350.17
2016 so far$753,776.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,962.54 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY HARRIS | 2016 | $255,924.90 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,962.54 |
| 2 | Contractual services | Itemized | $6,855.00 |
| 3 | Rent, communications and utilities | Itemized | $22,461.81 |
| 4 | Printing and franked mail | Itemized | $2,840.08 |
| 5 | Travel | Itemized | $7,297.73 |
| 6 | Equipment | Itemized | $945.99 |
| 7 | Supplies and materials | Itemized | $3,561.75 |
| Member total | $255,924.90 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $34,749.99 |
| COMMUNITY LIAISON | 3 | $30,750.03 |
| CONSTITUENT LIAISON | 4 | $29,500.02 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| 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 |
| Payroll total | 19 | $211,962.54 |
Contractual services, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867313 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 866308 | 2016-07-18 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| 870608 | 2016-07-25 | 2016-06-21–2016-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 870673 | 2016-07-25 | 2016-06-06–2016-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| E0427115 | 2016-07-29 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $120.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867478 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,250.00 |
| 867479 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 867987 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,100.00 |
| 866313 | 2016-07-18 | 2016-06-06–2016-07-06 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $118.38 |
| 866346 | 2016-07-18 | 2016-07-05–2016-08-04 | NEWS WIRE SERVICE | BLOOMBERG LP | $495.00 |
| 866307 | 2016-07-19 | 2016-06-04–2016-07-06 | UTILITIES | DELMARVA POWER | $123.50 |
| E0412342 | 2016-07-19 | 2016-08-07–2016-08-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| 870609 | 2016-07-26 | 2016-07-18–2016-08-17 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $304.77 |
| 870655 | 2016-07-26 | 2016-06-01–2016-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 870795 | 2016-07-26 | 2016-08-06–2016-09-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $225.97 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.21 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,085.81 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 866542 | 2016-07-15 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 866306 | 2016-07-18 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 870612 | 2016-07-25 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | XEROX CORPORATION | $339.74 |
| 870613 | 2016-07-25 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.95 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866310 | 2016-07-18 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.52 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 866311 | 2016-07-18 | 2016-06-24–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.42 |
| 866347 | 2016-07-18 | 2016-06-16–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
| 866372 | 2016-07-18 | 2016-06-04–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.17 |
| 〃 | 〃 | 2016-06-06–2016-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.30 |
| 866376 | 2016-07-18 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.17 |
| 〃 | 〃 | 2016-06-26–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.30 |
| 866384 | 2016-07-18 | 2016-06-26–2016-06-26 | MEALS | IndividualName withheld | $23.33 |
| 866386 | 2016-07-18 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $16.75 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.18 |
| 866316 | 2016-07-18 | 2016-06-01–2016-06-30 | WATER | IndividualName withheld | $3.99 |
| 866317 | 2016-07-18 | 2016-06-08–2016-06-28 | WATER | IndividualName withheld | $15.96 |
| 866378 | 2016-07-18 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 866380 | 2016-07-18 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 866388 | 2016-07-18 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.48 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.44 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $157.23 |
| 866382 | 2016-07-19 | 2016-06-10–2016-06-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |