4rows
$1,970.53paid 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 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 2020Jan – Mar 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$298,998.802018 HON. ANDY HARRIS ($780.00) · 2019 HON. ANDY HARRIS ($1,560.00) · 2020 HON. ANDY HARRIS ($296,658.80) · Median member: $323,093.34
2020 so far$573,395.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,891.52 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY HARRIS | 2018 | $780.00 |
| 2019 HON. ANDY HARRIS | 2019 | $1,560.00 |
| 2020 HON. ANDY HARRIS | 2020 | $296,658.80 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,891.52 |
| 2 | Contractual services | Itemized | $9,155.00 |
| 3 | Rent, communications and utilities | Itemized | $41,257.66 |
| 4 | Printing and franked mail | Itemized | $420.94 |
| 5 | Travel | Itemized | $3,448.00 |
| 6 | Equipment | Itemized | $849.00 |
| 7 | Supplies and materials | Itemized | $976.68 |
| Member total | $298,998.80 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $40,155.00 |
| COMMUNITY LIAISON | 3 | $29,533.02 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $25,374.99 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| CONSTITUENT LIAISON | 3 | $21,794.69 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $13,004.04 |
| PART-TIME EMPLOYEE | 2 | $11,654.79 |
| SCHEDULER | 1 | $10,374.99 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $625.00 |
| Payroll total | 23 | $242,891.52 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278098 | 2020-04-08 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1284884 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284388 | 2020-04-21 | 2020-03-04–2020-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1285499 | 2020-04-22 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1292438 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1299816 | 2020-06-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1302500 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306561 | 2020-06-24 | 2020-01-10–2020-01-24 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $120.00 |
| 〃 | 〃 | 2020-02-07–2020-02-21 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2020-03-06–2020-03-20 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278090 | 2020-04-09 | 2020-04-06–2020-05-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $260.93 |
| 1278947 | 2020-04-09 | 2020-07-24–2020-08-01 | TEMPORARY SPACE RENTAL | CECIL COUNTY FAIR INC | $350.00 |
| 1284565 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1285020 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 |
| 1285061 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,166.00 |
| 1284383 | 2020-04-20 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $275.63 |
| 1284397 | 2020-04-20 | 2020-03-05–2020-04-04 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $112.62 |
| 1285621 | 2020-04-20 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $354.90 |
| 1285628 | 2020-04-20 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $230.60 |
| 1284405 | 2020-04-21 | 2020-03-05–2020-04-03 | UTILITIES | DELMARVA POWER | $262.52 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.35 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$161.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.49 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| 1267139 | 2020-04-24 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1290286 | 2020-05-07 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278964 | 2020-04-08 | 2020-02-26–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.45 |
| 1280683 | 2020-04-21 | 2020-01-03–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.34 |
| 〃 | 〃 | 2020-01-10–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1287455 | 2020-04-27 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.15 |
| 〃 | 〃 | 2020-03-02–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1288542 | 2020-04-30 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $497.95 |
| 1288539 | 2020-05-01 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $662.40 |
| 1288543 | 2020-05-01 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $340.40 |
| 1293294 | 2020-05-19 | 2020-04-02–2020-04-30 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $469.78 |
| 1301236 | 2020-06-18 | 2020-04-30–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.53 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1271452 | 2020-04-03 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.97 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.24 |
| 1278096 | 2020-04-08 | 2020-04-01–2020-06-30 | WATER | QUENCH USA LLC | $74.91 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.00 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.29 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.06 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$532.00 |