4rows
$1,665.52paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,071.302017 HON. ANDY HARRIS ($219.40) · 2018 HON. ANDY HARRIS ($265,851.90) · Median member: $302,276.68
2018 so far$512,409.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,853.37 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY HARRIS | 2017 | $219.40 |
| 2018 HON. ANDY HARRIS | 2018 | $265,851.90 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,853.37 |
| 2 | Contractual services | Itemized | $7,820.00 |
| 3 | Rent, communications and utilities | Itemized | $23,217.21 |
| 4 | Printing and franked mail | Itemized | $2,838.36 |
| 5 | Travel | Itemized | $8,448.65 |
| 6 | Equipment | Itemized | $945.99 |
| 7 | Supplies and materials | Itemized | $2,947.72 |
| Member total | $266,071.30 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $39,000.00 |
| CONSTITUENT LIAISON | 4 | $28,899.51 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNITY LIAISON | 2 | $19,229.79 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,187.51 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,155.01 |
| PART-TIME EMPLOYEE | 2 | $11,006.55 |
| SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,187.50 |
| PRESS SECRETARY | 1 | $9,187.50 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 19 | $219,853.37 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981236 | 2018-04-02 | 2018-03-01–2018-03-01 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| 982661 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 986889 | 2018-04-30 | 2018-03-06–2018-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 986892 | 2018-04-30 | 2018-03-28–2018-03-28 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 988687 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 993160 | 2018-06-06 | 2018-05-02–2018-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 994726 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981226 | 2018-04-02 | 2018-04-06–2018-05-05 | UTILITIES | COMCAST | $254.81 |
| 982477 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 982880 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 983233 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,181.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $56.09 |
| 986888 | 2018-04-30 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,650.61 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$83.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.37 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| 982096 | 2018-04-12 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 986884 | 2018-04-26 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $395.00 |
| 986890 | 2018-04-26 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 993336 | 2018-06-06 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981075 | 2018-04-02 | 2018-03-01–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.78 |
| 〃 | 〃 | 2018-03-01–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 984044 | 2018-04-18 | 2018-04-04–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 984029 | 2018-04-19 | 2018-03-16–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.67 |
| 984030 | 2018-04-19 | 2018-03-01–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.05 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 984039 | 2018-04-19 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 984047 | 2018-04-19 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $679.08 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981075 | 2018-04-02 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0612914 | 2018-04-04 | 2018-02-26–2018-12-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $121.15 |
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.20 |
| 981956 | 2018-04-12 | 2018-02-27–2018-02-27 | WATER | OFFICE DEPOT INC | $3.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $19.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.29 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $8.00 |
| 982167 | 2018-04-17 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $60.00 |
| 984047 | 2018-04-19 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |