1rows
$353.22paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$401,239.492018 HON. ANDY HARRIS ($4,418.77) · 2019 HON. ANDY HARRIS ($120,084.16) · 2020 HON. ANDY HARRIS ($276,736.56) · Median member: $362,416.13
2020 so far$276,736.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $224,841.20 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY HARRIS | 2018 | $4,418.77 |
| 2019 HON. ANDY HARRIS | 2019 | $120,084.16 |
| 2020 HON. ANDY HARRIS | 2020 | $276,736.56 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,841.20 |
| 2 | Contractual services | Itemized | $19,135.00 |
| 3 | Rent, communications and utilities | Itemized | $72,708.67 |
| 4 | Printing and franked mail | Itemized | $63,085.84 |
| 5 | Travel | Itemized | $4,847.17 |
| 6 | Equipment | Itemized | $7,000.77 |
| 7 | Supplies and materials | Itemized | $9,620.84 |
| Member total | $401,239.49 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 2 | $40,146.67 |
| COMMUNITY LIAISON | 6 | $29,513.57 |
| LEGISLATIVE ASSISTANT | 4 | $26,233.32 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $24,811.10 |
| DISTRICT DIRECTOR | 2 | $22,366.66 |
| CONSTITUENT LIAISON | 5 | $19,700.37 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $12,995.70 |
| PART-TIME EMPLOYEE | 4 | $11,643.67 |
| SCHEDULER | 2 | $10,366.66 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.00 |
| STAFF ASSISTANT | 2 | $4,977.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,296.87 |
| CHIEF OF STAFF/LEGIS DIRECTOR (OTHER COMPENSATION) | 2 | $903.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $802.50 |
| other titles | 1 | $555.56 |
| Payroll total | 40 | $224,841.20 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239613 | 2020-01-15 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1242449 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256708 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1260662 | 2020-02-24 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1263471 | 2020-03-05 | 2020-01-08–2020-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1263481 | 2020-03-05 | 2020-02-05–2020-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1267135 | 2020-03-10 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1270727 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1236140 | 2020-01-08 | 2019-12-11–2019-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1236170 | 2020-01-08 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239630 | 2020-01-13 | 2020-01-06–2020-02-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $246.58 |
| 1239634 | 2020-01-13 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $73.91 |
| 1240696 | 2020-01-22 | 2020-07-27–2020-08-01 | TEMPORARY SPACE RENTAL | HARFORD COUNTY FARM FAIR INC | $475.00 |
| 1256340 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1256848 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 |
| 1256903 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,166.00 |
| 1257420 | 2020-02-19 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $276.13 |
| 1257425 | 2020-02-19 | 2020-02-15–2020-03-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $5.91 |
| 1257428 | 2020-02-19 | 2020-02-06–2020-03-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $9.87 |
| 1255888 | 2020-02-24 | 2020-01-07–2020-02-05 | UTILITIES | DELMARVA POWER | $773.44 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$93.60 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,053.83 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.25 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.76 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1267133 | 2020-03-09 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1267147 | 2020-03-09 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1267148 | 2020-03-09 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1275169 | 2020-03-23 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250358 | 2020-02-21 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $725.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1257642 | 2020-02-21 | 2020-01-07–2020-01-07 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.28 |
| 〃 | 〃 | 2020-01-07–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.00 |
| 1266454 | 2020-03-10 | 2020-02-05–2020-02-05 | MEALS | IndividualName withheld | $43.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1267132 | 2020-03-10 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.32 |
| 1266418 | 2020-03-11 | 2020-02-01–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $799.25 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1263607 | 2020-02-28 | 2019-09-25–2019-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,009.00 |
| 1263623 | 2020-02-28 | 2019-11-26–2019-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,144.00 |
| 1237982 | 2020-01-09 | 2018-12-31–2018-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $3,998.77 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239618 | 2020-01-14 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $74.91 |
| 1247979 | 2020-01-29 | 2020-01-22–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.32 |
| 1247982 | 2020-01-29 | 2020-01-22–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.32 |
| 1247986 | 2020-01-29 | 2020-01-22–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.32 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.59 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $32.91 |
| 1250358 | 2020-02-21 | 2020-01-07–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $4.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $644.47 |