Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,058.362016 HON. ANDY HARRIS ($338,058.36) · Median member: $323,677.86
2016 so far$1,091,835.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $288,045.87 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY HARRIS | 2016 | $338,058.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,045.87 |
| 2 | Contractual services | Itemized | $6,155.00 |
| 3 | Rent, communications and utilities | Itemized | $22,381.54 |
| 4 | Printing and franked mail | Itemized | $965.22 |
| 5 | Travel | Itemized | $4,874.64 |
| 6 | Equipment | Itemized | $2,904.89 |
| 7 | Supplies and materials | Itemized | $12,731.20 |
| Member total | $338,058.36 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $44,250.03 |
| CONSTITUENT LIAISON | 4 | $39,400.02 |
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $37,199.99 |
| SENIOR POLICY ADVISOR | 1 | $24,500.01 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $16,374.99 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $16,187.49 |
| SCHEDULER | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $14,883.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $4,500.00 |
| Payroll total | 20 | $288,045.87 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448964 | 2016-10-11 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| 882862 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886786 | 2016-11-09 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $60.00 |
| 888088 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891771 | 2016-12-06 | 2016-10-04–2016-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 891772 | 2016-12-06 | 2016-10-17–2016-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 891795 | 2016-12-06 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 895496 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 892347 | 2016-12-30 | 2016-11-30–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 892348 | 2016-12-30 | 2016-11-17–2016-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881482 | 2016-10-03 | 2016-08-18–2016-09-17 | UTILITIES | COMCAST | $302.60 |
| 881484 | 2016-10-03 | 2016-09-18–2016-10-17 | UTILITIES | COMCAST | $302.60 |
| 881488 | 2016-10-03 | 2016-09-06–2016-10-05 | UTILITIES | COMCAST | $225.97 |
| 881492 | 2016-10-06 | 2016-10-06–2016-11-05 | UTILITIES | COMCAST | $225.97 |
| E0447513 | 2016-10-06 | 2016-07-22–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,285.45 |
| 883024 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,250.00 |
| 883025 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 883515 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,100.00 |
| 883745 | 2016-10-20 | 2016-09-07–2016-10-05 | UTILITIES | DELMARVA POWER | $109.73 |
| 883750 | 2016-10-20 | 2016-10-18–2016-11-17 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $332.71 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.63 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.08 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.67 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$142.80 |
| 883740 | 2016-10-20 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 883752 | 2016-10-20 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $147.50 |
| 891280 | 2016-11-22 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881580 | 2016-10-11 | 2016-07-04–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.62 |
| 881581 | 2016-10-11 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.20 |
| 883744 | 2016-10-21 | 2016-09-09–2016-09-27 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.10 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.80 |
| 886372 | 2016-11-01 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.16 |
| 〃 | 〃 | 2016-09-12–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 886419 | 2016-11-09 | 2016-10-21–2016-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.68 |
| 886782 | 2016-11-09 | 2016-09-14–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.92 |
| 〃 | 〃 | 2016-06-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.00 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 891564 | 2016-11-25 | 2016-08-25–2016-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | GEORGE W ALLEN COMPANY INC | $1,098.90 |
| 891567 | 2016-11-25 | 2016-08-23–2016-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $860.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
Supplies and materials, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446316 | 2016-10-03 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.50 |
| 881910 | 2016-10-12 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.26 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | 〃 | $28.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.05 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.96 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.00 |
| 883741 | 2016-10-20 | 2016-10-05–2016-11-04 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| 883748 | 2016-10-20 | 2016-09-20–2016-09-20 | WATER | IndividualName withheld | $7.98 |
| 883749 | 2016-10-20 | 2016-09-01–2016-09-30 | WATER | IndividualName withheld | $3.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $8.00 |