Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,951.502015 HON. ANDY HARRIS ($189.00) · 2016 HON. ANDY HARRIS ($6,753.00) · 2017 HON. ANDY HARRIS ($287,009.50) · Median member: $294,398.14
2017 so far$812,680.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $236,464.60 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDY HARRIS | 2015 | $189.00 |
| 2016 HON. ANDY HARRIS | 2016 | $6,753.00 |
| 2017 HON. ANDY HARRIS | 2017 | $287,009.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,464.60 |
| 2 | Contractual services | Itemized | $7,620.00 |
| 3 | Rent, communications and utilities | Itemized | $34,496.25 |
| 4 | Printing and franked mail | Itemized | $2,581.00 |
| 5 | Travel | Itemized | $3,571.57 |
| 6 | Equipment | Itemized | $6,275.99 |
| 7 | Supplies and materials | Itemized | $2,942.09 |
| Member total | $293,951.50 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $37,500.00 |
| COMMUNITY LIAISON | 3 | $31,672.53 |
| CONSTITUENT LIAISON | 4 | $27,339.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,827.51 |
| LEGISLATIVE CORRESPONDENT | 4 | $17,541.69 |
| STAFF ASSISTANT | 3 | $16,444.46 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $11,687.49 |
| SCHEDULER | 1 | $11,587.50 |
| SHARED EMPLOYEE | 3 | $11,000.00 |
| PART-TIME EMPLOYEE | 2 | $10,974.51 |
| PRESS SECRETARY | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $388.89 |
| Payroll total | 27 | $236,464.60 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929899 | 2017-07-13 | 2017-06-13–2017-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 930025 | 2017-07-13 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 930964 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935171 | 2017-08-07 | 2017-07-11–2017-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 935652 | 2017-08-10 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 936609 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 941029 | 2017-09-06 | 2017-08-18–2017-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 941034 | 2017-09-07 | 2017-01-13–2017-05-19 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $600.00 |
| 942310 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 941601 | 2017-09-19 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929704 | 2017-07-07 | 2017-07-06–2017-08-05 | UTILITIES | COMCAST | $228.91 |
| 930026 | 2017-07-13 | 2017-05-03–2017-06-06 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $125.79 |
| 930027 | 2017-07-13 | 2017-06-06–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,843.88 |
| 930752 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 931234 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 931659 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
| 930257 | 2017-07-17 | 2017-06-08–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.50 |
| 930266 | 2017-07-17 | 2017-06-20–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,832.36 |
| 930262 | 2017-07-18 | 2017-06-06–2017-07-06 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $155.74 |
| 930558 | 2017-07-18 | 2017-05-04–2017-06-05 | UTILITIES | DELMARVA POWER | $181.32 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.36 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $777.44 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$104.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.72 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$80.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.47 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 929696 | 2017-07-07 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 929697 | 2017-07-07 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 929698 | 2017-07-07 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530797 | 2017-07-10 | 2017-06-21–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| 930256 | 2017-07-17 | 2017-06-25–2017-06-25 | MEALS | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2017-06-08–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.40 |
| 〃 | 〃 | 2017-06-25–2017-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 930257 | 2017-07-17 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.02 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 930259 | 2017-07-17 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.16 |
| 930260 | 2017-07-17 | 2017-05-02–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.75 |
| 930261 | 2017-07-17 | 2017-04-03–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.55 |
| 932248 | 2017-07-26 | 2017-05-13–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.00 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 936111 | 2017-08-11 | 2016-11-15–2016-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $875.00 |
| 936116 | 2017-08-11 | 2017-01-05–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,376.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $334.00 |
| 936122 | 2017-08-11 | 2016-11-02–2016-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $745.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930043 | 2017-07-13 | 2017-06-01–2017-06-30 | WATER | IndividualName withheld | $6.00 |
| 930263 | 2017-07-17 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.28 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $19.71 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.91 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.10 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $8.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$340.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.62 |
| E0536810 | 2017-08-03 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | MODDISPLAYS LLC | $969.18 |