3rows
$1,214.45paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,678.062017 HON. ANDY HARRIS ($72,120.47) · 2018 HON. ANDY HARRIS ($246,557.59) · Median member: $335,905.50
2018 so far$246,557.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $223,500.15 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY HARRIS | 2017 | $72,120.47 |
| 2018 HON. ANDY HARRIS | 2018 | $246,557.59 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,500.15 |
| 2 | Contractual services | Itemized | $28,766.43 |
| 3 | Rent, communications and utilities | Itemized | $28,779.76 |
| 4 | Printing and franked mail | Itemized | $2,679.52 |
| 5 | Travel | Itemized | $5,378.56 |
| 6 | Equipment | Itemized | $945.99 |
| 7 | Supplies and materials | Itemized | $28,627.65 |
| Member total | $318,678.06 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 2 | $39,000.00 |
| CONSTITUENT LIAISON | 8 | $28,396.17 |
| COMMUNITY LIAISON | 5 | $21,974.40 |
| DEPUTY CHIEF OF STAFF | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 5 | $17,449.73 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $12,155.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $11,739.58 |
| SCHEDULER | 3 | $11,300.00 |
| PRESS SECRETARY | 2 | $9,187.50 |
| PART-TIME EMPLOYEE | 5 | $8,091.11 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,333.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $373.33 |
| Payroll total | 44 | $223,500.15 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965196 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 970670 | 2018-02-12 | 2018-01-09–2018-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 971333 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979183 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 976267 | 2018-03-21 | 2018-02-06–2018-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 981126 | 2018-03-30 | 2018-03-20–2018-03-20 | SECURITY SERVICE | PUBLIC SECURITY LLC | $200.00 |
| E0583000 | 2018-01-05 | 2017-11-11–2017-11-11 | SECURITY SERVICE | PUBLIC SECURITY LLC | $238.50 |
| 964121 | 2018-01-15 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 964124 | 2018-01-15 | 2017-12-13–2017-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 969178 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.85 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $1.05 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.22 |
| 970327 | 2018-02-09 | 2017-12-05–2018-01-04 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $267.11 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $117.54 |
| 971082 | 2018-02-16 | 2018-01-01–2018-01-31 | UTILITIES | COMCAST | $270.20 |
| 971083 | 2018-02-16 | 2018-02-01–2018-02-28 | UTILITIES | COMCAST | $270.20 |
| 971149 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 971549 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 971902 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.83 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.18 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 969397 | 2018-02-03 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 970629 | 2018-02-12 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 970640 | 2018-02-12 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 971084 | 2018-02-20 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 975039 | 2018-03-01 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969064 | 2018-01-22 | 2018-01-04–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.47 |
| 〃 | 〃 | 2018-01-06–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.30 |
| 969065 | 2018-01-22 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 970667 | 2018-02-13 | 2018-01-09–2018-01-17 | MEALS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2018-01-03–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.22 |
| 〃 | 〃 | 2018-01-08–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 970668 | 2018-02-14 | 2018-01-22–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.57 |
| 〃 | 〃 | 2018-01-22–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 970947 | 2018-02-16 | 2018-01-18–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.47 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
Supplies and materials, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969065 | 2018-01-22 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.45 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $234.69 |
| 969607 | 2018-02-03 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 970635 | 2018-02-12 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.66 |
| 970667 | 2018-02-13 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 970999 | 2018-02-15 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 970947 | 2018-02-16 | 2018-01-29–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-01-18–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.97 |