4rows
$1,495.87paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,136.642016 HON. ANDY HARRIS ($1,140.27) · 2017 HON. ANDY HARRIS ($325,996.37) · Median member: $341,527.33
2017 so far$1,138,676.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $289,659.88 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY HARRIS | 2016 | $1,140.27 |
| 2017 HON. ANDY HARRIS | 2017 | $325,996.37 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,659.88 |
| 2 | Contractual services | Itemized | $6,240.00 |
| 3 | Rent, communications and utilities | Itemized | $19,322.32 |
| 4 | Printing and franked mail | Itemized | $1,517.49 |
| 5 | Travel | Itemized | $5,421.03 |
| 6 | Equipment | Itemized | $945.99 |
| 7 | Supplies and materials | Itemized | $4,029.93 |
| Member total | $327,136.64 |
Staff, by title45 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $37,500.00 |
| CONSTITUENT LIAISON | 5 | $27,809.32 |
| COMMUNITY LIAISON | 3 | $25,807.25 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,827.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,500.02 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $14,019.17 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 5 | $12,812.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $11,687.49 |
| SCHEDULER | 1 | $11,587.50 |
| PART-TIME EMPLOYEE | 4 | $8,348.57 |
| PRESS SECRETARY | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 11 | $38,261.00 |
| Payroll total | 45 | $289,659.88 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946850 | 2017-10-10 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 946854 | 2017-10-10 | 2017-09-05–2017-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 947719 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952376 | 2017-11-08 | 2017-10-03–2017-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 952527 | 2017-11-08 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 956019 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957975 | 2017-12-05 | 2017-11-14–2017-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 959536 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958365 | 2017-12-20 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946761 | 2017-10-06 | 2017-09-15–2017-10-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $60.60 |
| 946856 | 2017-10-06 | 2017-08-03–2017-09-06 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $131.65 |
| 946859 | 2017-10-06 | 2017-08-04–2017-09-06 | UTILITIES | DELMARVA POWER | $133.33 |
| 947506 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 947987 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 948395 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
| 947121 | 2017-10-20 | 2017-09-06–2017-10-05 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $103.96 |
| 947122 | 2017-10-23 | 2017-09-07–2017-10-04 | UTILITIES | DELMARVA POWER | $119.98 |
| 947319 | 2017-10-23 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $212.69 |
| 947320 | 2017-10-23 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $214.21 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.61 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.06 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$107.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.15 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 952373 | 2017-11-02 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 957563 | 2017-11-30 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 958367 | 2017-12-20 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.45 |
| 963244 | 2017-12-23 | 2017-12-05–2017-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.85 |
Travel, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946727 | 2017-10-05 | 2017-06-03–2017-06-29 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $240.75 |
| 946728 | 2017-10-06 | 2017-07-04–2017-07-28 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $217.21 |
| 946729 | 2017-10-06 | 2017-08-02–2017-08-29 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $538.75 |
| 946730 | 2017-10-06 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $499.16 |
| 946724 | 2017-10-10 | 2017-07-11–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.73 |
| 946852 | 2017-10-10 | 2017-09-06–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 946853 | 2017-10-10 | 2017-09-02–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.80 |
| 〃 | 〃 | 2017-09-21–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.50 |
| 947162 | 2017-10-27 | 2017-08-15–2017-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.58 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946724 | 2017-10-10 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 946852 | 2017-10-10 | 2017-09-19–2017-09-19 | WATER | IndividualName withheld | $7.80 |
| 946853 | 2017-10-10 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.14 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $22.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$323.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.78 |
| 952191 | 2017-11-02 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.25 |
| 952419 | 2017-11-08 | 2017-10-08–2017-12-31 | WATER | QUENCH | $69.27 |