5rows
$2,145.36paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,109.322015 HON. ANDY HARRIS ($683.48) · 2016 HON. ANDY HARRIS ($94.86) · 2017 HON. ANDY HARRIS ($265,330.98) · Median member: $289,986.76
2017 so far$525,670.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $222,018.17 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDY HARRIS | 2015 | $683.48 |
| 2016 HON. ANDY HARRIS | 2016 | $94.86 |
| 2017 HON. ANDY HARRIS | 2017 | $265,330.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,018.17 |
| 2 | Contractual services | Itemized | $6,250.00 |
| 3 | Rent, communications and utilities | Itemized | $25,150.63 |
| 4 | Printing and franked mail | Itemized | $1,328.69 |
| 5 | Travel | Itemized | $6,550.19 |
| 6 | Equipment | Itemized | $1,629.47 |
| 7 | Supplies and materials | Itemized | $3,182.17 |
| Member total | $266,109.32 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $37,500.00 |
| COMMUNITY LIAISON | 3 | $31,672.53 |
| CONSTITUENT LIAISON | 5 | $29,682.88 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,827.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,627.79 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,587.50 |
| PART-TIME EMPLOYEE | 2 | $10,974.51 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $9,229.23 |
| PRESS SECRETARY | 1 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,644.45 |
| DEPUTY CONSTITUENT SVC DIR. (OTHER COMPENSATION) | 1 | $4,012.71 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $2,467.36 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $291.67 |
| Payroll total | 24 | $222,018.17 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501110 | 2017-04-03 | 2017-03-07–2017-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 912908 | 2017-04-10 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 914006 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918406 | 2017-05-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 919599 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923182 | 2017-05-25 | 2017-04-04–2017-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 924240 | 2017-06-12 | 2017-05-02–2017-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 924262 | 2017-06-12 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 927720 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912525 | 2017-04-04 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $212.68 |
| 912527 | 2017-04-04 | 2017-02-04–2017-03-03 | UTILITIES | DELMARVA POWER | $290.94 |
| 912528 | 2017-04-04 | 2017-02-03–2017-03-03 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $186.69 |
| 912531 | 2017-04-04 | 2017-02-16–2017-02-16 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,595.68 |
| 912909 | 2017-04-10 | 2017-03-15–2017-04-14 | UTILITIES | COMCAST | $122.70 |
| 913199 | 2017-04-13 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $216.01 |
| 913789 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 914277 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 914715 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
| 913440 | 2017-04-17 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $269.80 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$175.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$157.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.93 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.41 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$110.00 |
| 912430 | 2017-04-03 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 917867 | 2017-04-24 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 918387 | 2017-05-05 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 923619 | 2017-06-01 | 2017-05-09–2017-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $382.45 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912566 | 2017-04-04 | 2017-01-27–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.70 |
| 913196 | 2017-04-12 | 2017-03-07–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.04 |
| 913197 | 2017-04-12 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.84 |
| 913198 | 2017-04-12 | 2017-01-03–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.69 |
| 913314 | 2017-04-13 | 2017-03-31–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 913316 | 2017-04-14 | 2017-03-08–2017-03-30 | MEALS | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2017-03-03–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.30 |
| 913438 | 2017-04-17 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.42 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 923222 | 2017-05-19 | 2015-07-07–2015-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $683.48 |
Supplies and materials, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502276 | 2017-04-04 | 2017-03-10–2018-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.99 |
| 913316 | 2017-04-14 | 2017-03-10–2017-03-11 | FOOD & BEVERAGE | IndividualName withheld | $60.33 |
| 〃 | 〃 | 2017-03-08–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.96 |
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.55 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | 〃 | $22.81 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | 〃 | $61.52 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $166.09 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.46 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.14 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.70 |