3rows
$1,493.85paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,241.972018 HON. ANDY HARRIS ($354,241.97) · Median member: $312,059.33
2018 so far$866,651.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $228,298.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY HARRIS | 2018 | $354,241.97 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,298.17 |
| 2 | Contractual services | Itemized | $6,880.00 |
| 3 | Rent, communications and utilities | Itemized | $19,059.14 |
| 4 | Printing and franked mail | Itemized | $89,466.80 |
| 5 | Travel | Itemized | $6,425.20 |
| 6 | Equipment | Itemized | $912.62 |
| 7 | Supplies and materials | Itemized | $3,200.04 |
| Member total | $354,241.97 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $39,000.00 |
| CONSTITUENT LIAISON | 4 | $26,566.18 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNITY LIAISON | 3 | $19,046.46 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,187.51 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,155.01 |
| SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,187.50 |
| EXECUTIVE DIRECTOR | 1 | $9,000.00 |
| PRESS SECRETARY | 2 | $8,881.25 |
| PART-TIME EMPLOYEE | 2 | $8,626.71 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $2,351.72 |
| other titles | 2 | $1,295.83 |
| Payroll total | 27 | $228,298.17 |
Contractual services, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000809 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004603 | 2018-08-06 | 2018-06-13–2018-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1009233 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006646 | 2018-08-22 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1010494 | 2018-08-29 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1010496 | 2018-08-29 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1010497 | 2018-08-29 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1010498 | 2018-08-29 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1010499 | 2018-08-29 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1010500 | 2018-08-29 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999536 | 2018-07-10 | 2018-06-15–2018-07-14 | UTILITIES | COMCAST | $65.37 |
| 999543 | 2018-07-12 | 2018-05-03–2018-06-05 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $106.49 |
| 999659 | 2018-07-12 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $220.69 |
| 999540 | 2018-07-13 | 2018-07-06–2018-08-05 | UTILITIES | COMCAST | $254.69 |
| 1000627 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1001028 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 1001389 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
| 1004430 | 2018-07-19 | 2018-07-15–2018-08-14 | UTILITIES | COMCAST | $65.37 |
| 999983 | 2018-07-20 | 2018-06-05–2018-07-05 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $125.76 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.20 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,654.47 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$95.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.17 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,970.54 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.15 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,831.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$171.95 |
| 999538 | 2018-07-10 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999640 | 2018-07-12 | 2018-05-11–2018-05-17 | MEALS | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2018-05-02–2018-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.05 |
| 〃 | 〃 | 2018-05-05–2018-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.20 |
| 999644 | 2018-07-12 | 2018-06-11–2018-06-11 | MEALS | IndividualName withheld | $31.24 |
| 〃 | 〃 | 2018-06-01–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.80 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
| 〃 | 〃 | 2018-06-11–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.95 |
| 1004608 | 2018-08-07 | 2018-04-02–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.14 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.70 |
| 〃 | 〃 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.38 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999313 | 2018-07-05 | 2018-07-01–2018-09-30 | WATER | QUENCH | $74.91 |
| 999311 | 2018-07-06 | 2018-01-01–2018-03-31 | WATER | QUENCH | $74.91 |
| 999656 | 2018-07-12 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 999657 | 2018-07-12 | 2018-07-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 1002138 | 2018-07-24 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.88 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.43 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.99 |
| 1002140 | 2018-07-26 | 2018-06-26–2018-06-26 | WATER | OFFICE DEPOT INC | $14.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.14 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.98 |