1rows
$526.06paid 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 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 2019Apr – Jun 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$272,663.352018 HON. ANDY HARRIS ($492.00) · 2019 HON. ANDY HARRIS ($272,171.35) · Median member: $304,159.70
2019 so far$793,505.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $234,298.19 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY HARRIS | 2018 | $492.00 |
| 2019 HON. ANDY HARRIS | 2019 | $272,171.35 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,298.19 |
| 2 | Contractual services | Itemized | $6,885.00 |
| 3 | Rent, communications and utilities | Itemized | $19,786.54 |
| 4 | Printing and franked mail | Itemized | $3,844.09 |
| 5 | Travel | Itemized | $3,066.24 |
| 6 | Equipment | Itemized | $929.00 |
| 7 | Supplies and materials | Itemized | $3,854.29 |
| Member total | $272,663.35 |
Staff, by title32 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $39,780.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNITY LIAISON | 2 | $20,158.02 |
| CONSTITUENT LIAISON | 2 | $17,128.44 |
| PART-TIME EMPLOYEE | 3 | $17,019.78 |
| SHARED EMPLOYEE | 3 | $15,750.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,629.04 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PRESS SECRETARY | 1 | $7,817.08 |
| PAID INTERN - HOUSE PROGRAM | 11 | $3,802.09 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $963.75 |
| Payroll total | 32 | $234,298.19 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145152 | 2019-07-01 | 2019-05-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1147122 | 2019-07-08 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1152414 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153448 | 2019-07-19 | 2019-06-12–2019-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1164397 | 2019-08-14 | 2019-07-09–2019-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1167738 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1172665 | 2019-08-27 | 2019-05-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1172695 | 2019-08-28 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1181508 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145622 | 2019-07-01 | 2019-04-15–2019-05-14 | UTILITIES | COMCAST | $66.85 |
| 1145424 | 2019-07-02 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $270.33 |
| 1145585 | 2019-07-02 | 2019-06-15–2019-07-14 | UTILITIES | COMCAST | $66.86 |
| 1147353 | 2019-07-08 | 2019-07-11–2019-07-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1151846 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1152713 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 |
| 1152770 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,166.00 |
| 1147816 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $206.51 |
| 1153438 | 2019-07-19 | 2019-06-05–2019-07-05 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $130.12 |
| 1153476 | 2019-07-19 | 2019-07-15–2019-08-14 | UTILITIES | COMCAST | $66.86 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.54 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.07 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,165.85 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$98.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.01 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,233.70 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| 1142481 | 2019-07-01 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145428 | 2019-07-02 | 2019-06-01–2019-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.32 |
| 1145442 | 2019-07-02 | 2019-06-01–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.88 |
| 1147131 | 2019-07-08 | 2019-06-13–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.70 |
| 1153953 | 2019-07-22 | 2019-03-20–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.64 |
| 1172654 | 2019-08-28 | 2019-08-21–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.11 |
| 1172673 | 2019-08-28 | 2019-06-02–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.58 |
| 1172691 | 2019-08-28 | 2019-05-11–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.49 |
| 1172699 | 2019-08-28 | 2019-07-04–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.36 |
| 〃 | 〃 | 2019-07-12–2019-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1172710 | 2019-08-28 | 2019-06-02–2019-06-24 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $526.06 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1163177 | 2019-08-07 | 2019-07-22–2019-07-22 | WARRANTIES | W B MASON COMPANY INC | $80.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145145 | 2019-07-01 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $74.91 |
| 1145442 | 2019-07-02 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.40 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $218.88 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $303.87 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $23.93 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | WATER | OFFICE DEPOT INC | $15.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $11.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.64 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.53 |