6rows
$1,116.72paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,862.082016 HON. ANDY HARRIS ($11,522.52) · 2017 HON. ANDY HARRIS ($260,339.56) · Median member: $297,702.03
2017 so far$260,339.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $223,488.47 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY HARRIS | 2016 | $11,522.52 |
| 2017 HON. ANDY HARRIS | 2017 | $260,339.56 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,488.47 |
| 2 | Contractual services | Itemized | $20,349.65 |
| 3 | Rent, communications and utilities | Itemized | $17,804.85 |
| 4 | Printing and franked mail | Itemized | $2,185.67 |
| 5 | Travel | Itemized | $3,292.24 |
| 6 | Equipment | Itemized | $1,182.99 |
| 7 | Supplies and materials | Itemized | $3,558.21 |
| Member total | $271,862.08 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 2 | $37,500.00 |
| COMMUNITY LIAISON | 6 | $31,672.53 |
| CONSTITUENT LIAISON | 7 | $25,383.99 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,827.51 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,250.02 |
| PART-TIME EMPLOYEE | 5 | $13,960.71 |
| LEGISLATIVE DIRECTOR | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $12,361.11 |
| DEPUTY CONSTITUENT SVC DIR. | 2 | $12,038.13 |
| SCHEDULER | 2 | $11,587.50 |
| PRESS SECRETARY | 2 | $4,541.11 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,836.67 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,029.17 |
| Payroll total | 42 | $223,488.47 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897753 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901458 | 2017-02-03 | 2017-01-03–2017-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.65 |
| 901807 | 2017-02-07 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 903033 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904186 | 2017-02-16 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| 904135 | 2017-02-28 | 2017-02-16–2017-02-16 | WEB DEV HST EMAIL & RLTD SERV | BEACON IT SERVICES LLC | $99.00 |
| 907327 | 2017-03-13 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 907362 | 2017-03-15 | 2017-04-19–2017-11-29 | TRAINING | CHESAPEAKE LEADERSHIP FOUNDATION | $2,500.00 |
| 908419 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 896918 | 2017-01-06 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897204 | 2017-01-12 | 2016-12-05–2017-01-05 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $254.28 |
| 897205 | 2017-01-12 | 2016-12-06–2017-01-05 | UTILITIES | DELMARVA POWER | $370.28 |
| 897208 | 2017-01-12 | 2017-01-06–2017-02-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $227.74 |
| 897535 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 898029 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 901225 | 2017-01-24 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.26 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.45 |
| 901367 | 2017-02-02 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $61.35 |
| 901457 | 2017-02-03 | 2017-02-06–2017-03-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $207.57 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.29 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.97 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 900802 | 2017-01-25 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 904137 | 2017-02-21 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 904138 | 2017-02-21 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 906679 | 2017-02-27 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.00 |
| 907328 | 2017-03-07 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $413.45 |
Travel, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481919 | 2017-01-30 | 2016-12-13–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.27 |
| 901585 | 2017-02-03 | 2017-01-23–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.13 |
| 902241 | 2017-02-15 | 2017-01-18–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.78 |
| 902326 | 2017-02-15 | 2017-01-05–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.82 |
| 〃 | 〃 | 2017-01-09–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.50 |
| 902243 | 2017-02-16 | 2017-01-13–2017-01-31 | MEALS | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2017-01-05–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.03 |
| 〃 | 〃 | 2017-01-14–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.40 |
| E0493376 | 2017-03-08 | 2017-01-19–2017-01-19 | MEALS | IndividualName withheld | $25.00 |
| 907515 | 2017-03-13 | 2017-02-02–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.46 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 901136 | 2017-01-27 | 2016-12-12–2016-12-12 | WARRANTIES | IMPACTOFFICE | $237.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $35.62 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.78 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.82 |
| 901493 | 2017-02-03 | 2017-01-08–2017-04-07 | WATER | QUENCH | $74.91 |
| 902326 | 2017-02-15 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.22 |
| 902686 | 2017-02-16 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.67 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | 〃 | $30.28 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.81 |