2rows
$1,230.16paid 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 2019
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 2019Oct – Dec 2018Jul – 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$314,006.802016 HON. ANDY HARRIS ($120.22) · 2017 HON. ANDY HARRIS ($2,608.50) · 2018 HON. ANDY HARRIS ($66,876.23) · 2019 HON. ANDY HARRIS ($244,401.85) · Median member: $301,016.28
2019 so far$244,401.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $209,517.95 · 14 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY HARRIS | 2016 | $120.22 |
| 2017 HON. ANDY HARRIS | 2017 | $2,608.50 |
| 2018 HON. ANDY HARRIS | 2018 | $66,876.23 |
| 2019 HON. ANDY HARRIS | 2019 | $244,401.85 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,517.95 |
| 2 | Contractual services | Itemized | $11,468.48 |
| 3 | Rent, communications and utilities | Itemized | $50,661.86 |
| 4 | Printing and franked mail | Itemized | $25,271.81 |
| 5 | Travel | Itemized | $6,862.96 |
| 6 | Equipment | Itemized | $3,188.00 |
| 7 | Supplies and materials | Itemized | $7,035.74 |
| Member total | $314,006.80 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 2 | $39,762.67 |
| DISTRICT DIRECTOR | 2 | $21,977.77 |
| COMMUNITY LIAISON | 4 | $20,137.39 |
| LEGISLATIVE DIRECTOR | 2 | $19,944.45 |
| CONSTITUENT LIAISON | 6 | $18,827.06 |
| PART-TIME EMPLOYEE | 5 | $15,048.98 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $12,618.51 |
| LEGISLATIVE ASSISTANT | 1 | $10,266.67 |
| SCHEDULER | 2 | $9,988.88 |
| PRESS SECRETARY | 2 | $9,627.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| STAFF ASSISTANT | 3 | $8,204.18 |
| DEPUTY CHIEF OF STAFF | 2 | $7,636.11 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,922.22 |
| Payroll total | 35 | $209,517.95 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071500 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01071792 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077972 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 | ||
| 01078821 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01079177 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086174 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 | ||
| 01092292 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01092683 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01090434 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.48 | ||
| 01098071 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067757 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 | ||
| 01072480 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 | ||
| 01075012 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,166.00 | ||
| 01066593 | UTILITIES | COMCAST | $66.85 | ||
| 01077958 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $270.63 | ||
| 01077968 | UTILITIES | DELMARVA POWER | $644.85 | ||
| 01077974 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $300.24 | ||
| 01077977 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $302.41 | ||
| 01078615 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 | ||
| 01079434 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$29.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.00 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$77.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.05 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,512.23 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$124.95 | ||
| 01086033 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $346.55 | ||
| 01086155 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01086158 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01086183 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.50 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063832 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.06 | ||
| 01067469 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.92 | ||
| 01085909 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01086006 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.29 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $179.00 | ||
| 01086793 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.16 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 | ||
| 01090421 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.58 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 | ||
| 01066483 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $775.00 | ||
| 01067281 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $775.00 | ||
| 01067274 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $789.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063884 | WATER | QUENCH USA LLC | $74.91 | ||
| 01067454 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.66 | ||
| 01067469 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| 01070471 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.29 | ||
| 01077983 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.98 | ||
| 01084684 | WATER | DEER PARK | $23.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$229.00 |