2rows
$1,699.13paid 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 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 2020Apr – Jun 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$260,526.782017 HON. ANDY HARRIS ($1,433.50) · 2018 HON. ANDY HARRIS ($134.00) · 2019 HON. ANDY HARRIS ($76.80) · 2020 HON. ANDY HARRIS ($258,882.48) · Median member: $321,766.04
2020 so far$832,277.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,132.77 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY HARRIS | 2017 | $1,433.50 |
| 2018 HON. ANDY HARRIS | 2018 | $134.00 |
| 2019 HON. ANDY HARRIS | 2019 | $76.80 |
| 2020 HON. ANDY HARRIS | 2020 | $258,882.48 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,132.77 |
| 2 | Contractual services | Itemized | $6,830.00 |
| 3 | Rent, communications and utilities | Itemized | $16,276.93 |
| 4 | Printing and franked mail | Itemized | $593.18 |
| 5 | Travel | Itemized | $3,114.73 |
| 6 | Equipment | Itemized | $931.00 |
| 7 | Supplies and materials | Itemized | $3,648.17 |
| Member total | $260,526.78 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 2 | $17,210.94 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $13,004.04 |
| PART-TIME EMPLOYEE | 2 | $11,654.79 |
| SCHEDULER | 1 | $10,374.99 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,200.01 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| Payroll total | 19 | $229,132.77 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312726 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1321547 | 2020-08-13 | 2020-04-01–2020-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1321549 | 2020-08-13 | 2020-05-13–2020-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1321625 | 2020-08-13 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1321550 | 2020-08-14 | 2020-06-10–2020-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1323066 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1321555 | 2020-08-18 | 2020-07-08–2020-07-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1321638 | 2020-08-18 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1321650 | 2020-08-18 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1333318 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312384 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,300.00 |
| 1312873 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,350.00 |
| 1312915 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,166.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.24 |
| 1321551 | 2020-08-13 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.26 |
| 1321588 | 2020-08-13 | 2020-06-04–2020-07-07 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $114.86 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$129.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.93 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$121.00 |
| 1321675 | 2020-08-17 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $132.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.80 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308705 | 2020-07-09 | 2020-06-01–2020-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.53 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1321569 | 2020-08-13 | 2020-05-11–2020-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.95 |
| 1322432 | 2020-08-18 | 2020-05-02–2020-05-28 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $943.58 |
| 1322433 | 2020-08-18 | 2020-06-01–2020-06-29 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $755.55 |
| 1324059 | 2020-08-18 | 2020-07-09–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.55 |
| 1324063 | 2020-08-18 | 2020-04-29–2020-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.95 |
| 〃 | 〃 | 2020-06-05–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.63 |
| 〃 | 〃 | 2020-07-09–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.25 |
| 1324078 | 2020-09-23 | 2020-07-03–2020-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.74 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1327965 | 2020-08-27 | 2018-01-04–2018-01-04 | WARRANTIES | W B MASON COMPANY INC | $82.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | WATER | IMPACTOFFICE | $6.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.82 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$534.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,051.62 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $23.93 |
| 1321569 | 2020-08-13 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.84 |
| 1321581 | 2020-08-13 | 2020-06-07–2020-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.95 |
| 1321645 | 2020-08-18 | 2020-07-01–2020-09-30 | WATER | QUENCH USA LLC | $74.91 |