4rows
$2,324.43paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,478.242017 HON. ANDY HARRIS ($3,766.00) · 2018 HON. ANDY HARRIS ($365,712.24) · Median member: $350,022.37
2018 so far$1,232,363.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $254,230.90 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY HARRIS | 2017 | $3,766.00 |
| 2018 HON. ANDY HARRIS | 2018 | $365,712.24 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,230.90 |
| 2 | Contractual services | Itemized | $14,670.00 |
| 3 | Rent, communications and utilities | Itemized | $19,380.48 |
| 4 | Printing and franked mail | Itemized | $66,303.03 |
| 5 | Travel | Itemized | $5,732.17 |
| 6 | Equipment | Itemized | $3,359.00 |
| 7 | Supplies and materials | Itemized | $5,802.66 |
| Member total | $369,478.24 |
Staff, by title36 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $39,000.00 |
| CONSTITUENT LIAISON | 3 | $21,399.51 |
| 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 | $14,227.09 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,155.01 |
| SCHEDULER | 1 | $9,500.01 |
| PRESS SECRETARY | 1 | $9,187.50 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $8,533.33 |
| PART-TIME EMPLOYEE | 3 | $7,933.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,554.17 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 2 | $6,400.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,400.00 |
| other titles | 11 | $33,211.50 |
| Payroll total | 36 | $254,230.90 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022557 | 2018-10-16 | 2018-09-05–2018-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1022573 | 2018-10-16 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1024902 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031592 | 2018-10-30 | 2018-01-12–2018-06-15 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $720.00 |
| 1031661 | 2018-10-31 | 2018-08-01–2018-10-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,553.50 |
| 1031966 | 2018-11-01 | 2018-05-01–2018-07-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,881.50 |
| 1033793 | 2018-11-07 | 2018-10-02–2018-10-02 | TRAINING | IndividualName withheld | $250.00 |
| 1033896 | 2018-11-09 | 2018-10-03–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1038010 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050467 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022579 | 2018-10-15 | 2018-09-15–2018-10-14 | UTILITIES | COMCAST | $65.37 |
| 1024722 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1025119 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,200.00 |
| 1025468 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,133.00 |
| 1023801 | 2018-10-22 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $270.55 |
| 1029873 | 2018-10-24 | 2018-10-15–2018-11-14 | UTILITIES | COMCAST | $65.35 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,230.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.08 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$119.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.98 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.68 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.64 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 1023218 | 2018-10-18 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | IndividualName withheld | $114.48 |
| 1028923 | 2018-10-24 | 2018-06-24–2018-06-24 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $10,400.00 |
| 1028928 | 2018-10-24 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $14,085.00 |
| 1028932 | 2018-10-24 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $14,085.00 |
Travel, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022561 | 2018-10-16 | 2018-08-02–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.82 |
| 1022567 | 2018-10-16 | 2018-09-01–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.07 |
| 1022595 | 2018-10-17 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.40 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 1022629 | 2018-10-17 | 2018-08-24–2018-08-24 | MEALS | IndividualName withheld | $36.74 |
| 〃 | 〃 | 2018-08-06–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.89 |
| 〃 | 〃 | 2018-08-06–2018-08-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1023963 | 2018-10-19 | 2018-08-10–2018-08-14 | MEALS | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2018-08-03–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.89 |
| 〃 | 〃 | 2018-08-14–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1030451 | 2018-10-25 | 2017-06-22–2017-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,665.00 |
| 1030458 | 2018-10-30 | 2017-08-04–2017-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $845.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022576 | 2018-10-15 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $74.91 |
| 1023016 | 2018-10-16 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.66 |
| 1022595 | 2018-10-17 | 2018-09-11–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $36.96 |
| 1022629 | 2018-10-17 | 2018-08-11–2018-08-11 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 1023816 | 2018-10-19 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.83 |
| 1023963 | 2018-10-19 | 2018-08-10–2018-08-11 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| 1023227 | 2018-10-28 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $413.04 |
| 1023231 | 2018-10-28 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.44 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $23.93 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.42 |