5rows
$2,945.24paid 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 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 2020Jul – Sep 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$434,626.742018 HON. ANDY HARRIS ($737.00) · 2019 HON. ANDY HARRIS ($433,889.74) · Median member: $368,947.66
2019 so far$1,227,395.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $325,011.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY HARRIS | 2018 | $737.00 |
| 2019 HON. ANDY HARRIS | 2019 | $433,889.74 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,011.00 |
| 2 | Contractual services | Itemized | $11,397.98 |
| 3 | Rent, communications and utilities | Itemized | $32,945.50 |
| 4 | Printing and franked mail | Itemized | $46,179.00 |
| 5 | Travel | Itemized | $12,833.30 |
| 6 | Equipment | Itemized | $1,407.13 |
| 7 | Supplies and materials | Itemized | $4,852.83 |
| Member total | $434,626.74 |
Staff, by title43 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $39,780.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNITY LIAISON | 3 | $25,446.91 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 3 | $21,666.66 |
| CONSTITUENT LIAISON | 3 | $17,128.44 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $15,197.50 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $14,000.00 |
| PART-TIME EMPLOYEE | 3 | $13,370.45 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,629.04 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $12,333.34 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| other titles | 14 | $54,208.67 |
| Payroll total | 43 | $325,011.00 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189370 | 2019-10-04 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1189375 | 2019-10-04 | 2019-08-06–2019-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1190373 | 2019-10-04 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1191402 | 2019-10-10 | 2019-08-14–2019-08-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,502.98 |
| 1191403 | 2019-10-10 | 2019-09-03–2019-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1197133 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201467 | 2019-10-25 | 2019-10-13–2019-10-14 | SECURITY SERVICE | PUBLIC SECURITY LLC | $550.00 |
| 1207813 | 2019-11-08 | 2019-07-23–2019-07-23 | JANITORIAL AND MAINT SERV | LOWER SHORE ENTERPRISES INC | $60.00 |
| 1207667 | 2019-11-12 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1207773 | 2019-11-12 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189148 | 2019-10-02 | 2019-09-15–2019-10-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $66.88 |
| 1189159 | 2019-10-02 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $281.44 |
| 1189192 | 2019-10-02 | 2019-09-06–2019-10-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $236.08 |
| 1189478 | 2019-10-02 | 2019-08-05–2019-09-04 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $113.36 |
| 1172649 | 2019-10-03 | 2019-08-14–2019-08-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,505.75 |
| 1189485 | 2019-10-04 | 2019-08-28–2019-08-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,787.34 |
| 1190377 | 2019-10-04 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $236.40 |
| 1192058 | 2019-10-09 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $235.20 |
| 1196579 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1197426 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.76 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.74 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$89.95 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,819.22 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.33 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$110.65 |
| 1189143 | 2019-10-02 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1189376 | 2019-10-02 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $132.00 |
| 1205617 | 2019-11-04 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | IndividualName withheld | $11.75 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189190 | 2019-10-03 | 2019-08-13–2019-08-17 | MEALS | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2019-08-01–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.92 |
| 1189125 | 2019-10-04 | 2019-07-08–2019-07-27 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $662.94 |
| 1189170 | 2019-10-04 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.02 |
| 1189390 | 2019-10-04 | 2019-08-14–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.08 |
| 1189471 | 2019-10-04 | 2019-08-03–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.58 |
| 1172674 | 2019-10-07 | 2019-07-04–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.44 |
| 1189938 | 2019-10-07 | 2019-09-19–2019-09-19 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-09-04–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.58 |
| 〃 | 〃 | 2019-09-09–2019-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1207650 | 2019-12-16 | 2018-12-12–2018-12-12 | MAINTENANCE / REPAIRS | RICOH USA INC | $558.13 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189133 | 2019-10-02 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $74.91 |
| 1189170 | 2019-10-04 | 2019-08-13–2019-08-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1189479 | 2019-10-07 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 1189438 | 2019-10-09 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.78 |
| 1189382 | 2019-10-10 | 2019-08-08–2019-10-16 | FOOD & BEVERAGE | IndividualName withheld | $44.87 |
| 〃 | 〃 | 2019-08-15–2019-08-17 | FOOD & BEVERAGE | IndividualName withheld | $30.74 |
| 〃 | 〃 | 2019-08-08–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.11 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $4.00 |
| 1194041 | 2019-10-23 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.90 |