5rows
$2,725.22paid 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 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 2019Jan – Mar 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$281,846.772018 HON. ANDY HARRIS ($4,914.20) · 2019 HON. ANDY HARRIS ($276,932.57) · Median member: $303,726.00
2019 so far$521,334.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $214,640.28 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY HARRIS | 2018 | $4,914.20 |
| 2019 HON. ANDY HARRIS | 2019 | $276,932.57 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,640.28 |
| 2 | Contractual services | Itemized | $15,771.84 |
| 3 | Rent, communications and utilities | Itemized | $24,999.01 |
| 4 | Printing and franked mail | Itemized | $7,066.29 |
| 5 | Travel | Itemized | $10,451.21 |
| 6 | Equipment | Itemized | $5,024.00 |
| 7 | Supplies and materials | Itemized | $3,894.14 |
| Member total | $281,846.77 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $39,780.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNITY LIAISON | 2 | $20,158.02 |
| LEGISLATIVE ASSISTANT | 2 | $19,666.67 |
| CONSTITUENT LIAISON | 2 | $17,128.44 |
| PART-TIME EMPLOYEE | 4 | $14,783.67 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,629.04 |
| SCHEDULER | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,637.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $1,979.17 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $127.78 |
| Payroll total | 26 | $214,640.28 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103202 | 2019-04-08 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1108151 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114275 | 2019-04-16 | 2019-04-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $8,910.00 |
| 1105719 | 2019-04-17 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1103214 | 2019-04-18 | 2019-03-29–2019-03-30 | SECURITY SERVICE | PUBLIC SECURITY LLC | $500.00 |
| 1117283 | 2019-05-09 | 2019-04-03–2019-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1117360 | 2019-05-13 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1117534 | 2019-05-13 | 2019-04-10–2019-04-10 | TRAINING | IndividualName withheld | $56.84 |
| 1125595 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130287 | 2019-05-31 | 2019-05-01–2019-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103200 | 2019-04-08 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $270.33 |
| 1105713 | 2019-04-15 | 2019-03-06–2019-04-03 | UTILITIES | DELMARVA POWER | $346.96 |
| 1107574 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1108455 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 |
| 1108511 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,166.00 |
| 1105698 | 2019-04-18 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $232.85 |
| 1106248 | 2019-04-18 | 2019-03-20–2019-03-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1107091 | 2019-04-29 | 2019-01-03–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,204.31 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,166.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.93 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$96.25 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,625.42 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.51 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.87 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.31 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$112.00 |
| 1103204 | 2019-04-08 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1106252 | 2019-04-15 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103243 | 2019-04-09 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| 1105710 | 2019-04-15 | 2019-03-19–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.32 |
| 〃 | 〃 | 2019-01-25–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.25 |
| 1105687 | 2019-04-17 | 2019-01-09–2019-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.40 |
| 1105689 | 2019-04-18 | 2019-02-01–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.28 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.30 |
| 1105692 | 2019-04-18 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.64 |
| 〃 | 〃 | 2019-03-01–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.30 |
| 1105702 | 2019-04-18 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.04 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1106433 | 2019-04-15 | 2019-01-16–2019-01-16 | WARRANTIES | W B MASON COMPANY INC | $80.00 |
| 1121783 | 2019-05-15 | 2019-01-02–2019-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,095.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103236 | 2019-04-08 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $74.91 |
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.45 |
| FRM0087454 | 2019-04-11 | 2019-03-26–2019-03-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1106217 | 2019-04-18 | 2019-03-12–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.72 |
| 1106248 | 2019-04-18 | 2019-03-20–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1107093 | 2019-04-18 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| 1113843 | 2019-04-25 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.30 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $4.00 |