2rows
$1,248.33paid 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 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 2021Jul – Sep 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$436,091.732019 HON. ANDY HARRIS ($1,009.00) · 2020 HON. ANDY HARRIS ($435,082.73) · Median member: $373,877.00
2020 so far$1,267,360.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $350,503.01 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY HARRIS | 2019 | $1,009.00 |
| 2020 HON. ANDY HARRIS | 2020 | $435,082.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,503.01 |
| 2 | Contractual services | Itemized | $8,700.00 |
| 3 | Rent, communications and utilities | Itemized | $19,194.25 |
| 4 | Printing and franked mail | Itemized | $30,284.01 |
| 5 | Travel | Itemized | $4,169.00 |
| 6 | Equipment | Itemized | $1,858.00 |
| 7 | Supplies and materials | Itemized | $21,383.46 |
| Member total | $436,091.73 |
Staff, by title42 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $28,908.02 |
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $27,216.17 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $25,374.99 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $18,293.75 |
| CONSTITUENT LIAISON | 2 | $17,210.94 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $16,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| CHIEF OF STAFF/LEGIS DIRECTOR (OTHER COMPENSATION) | 2 | $15,982.00 |
| 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 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $9,600.00 |
| other titles | 14 | $82,258.34 |
| Payroll total | 42 | $350,503.01 |
Contractual services, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341504 | 2020-10-08 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1341535 | 2020-10-08 | 2020-08-05–2020-08-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1341508 | 2020-10-09 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1341512 | 2020-10-13 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1343793 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1341536 | 2020-10-21 | 2020-09-02–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1341543 | 2020-10-21 | 2020-07-10–2020-10-02 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $240.00 |
| 1341546 | 2020-10-21 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1341547 | 2020-10-21 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1353523 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341183 | 2020-10-07 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $235.12 |
| 1341195 | 2020-10-07 | 2020-10-06–2020-11-05 | UTILITIES | COMCAST | $268.85 |
| 1341221 | 2020-10-07 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $279.38 |
| 1341180 | 2020-10-08 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.69 |
| 1341207 | 2020-10-08 | 2020-09-15–2020-10-14 | UTILITIES | COMCAST | $73.24 |
| 1341217 | 2020-10-08 | 2020-09-01–2020-09-30 | UTILITIES | COMCAST | $279.23 |
| 1341234 | 2020-10-08 | 2020-09-12–2020-09-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1341466 | 2020-10-08 | 2020-08-05–2020-09-03 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $58.32 |
| 1341471 | 2020-10-08 | 2020-08-06–2020-09-03 | UTILITIES | DELMARVA POWER | $152.64 |
| 1341472 | 2020-10-09 | 2020-09-04–2020-10-05 | UTILITIES | DELMARVA POWER | $147.21 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.57 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$106.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.11 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$76.05 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.73 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| 1368018 | 2020-12-23 | 2020-12-07–2020-12-07 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $29,950.00 |
| 1369419 | 2020-12-30 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
Travel, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341165 | 2020-10-08 | 2020-08-03–2020-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1341167 | 2020-10-08 | 2020-09-05–2020-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.63 |
| 1341160 | 2020-10-09 | 2020-08-01–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.45 |
| 1341577 | 2020-10-21 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $1,093.08 |
| 1341582 | 2020-10-21 | 2020-08-11–2020-08-22 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $155.25 |
| 1347224 | 2020-10-21 | 2020-02-09–2020-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1347228 | 2020-10-21 | 2020-09-26–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1347100 | 2020-10-21 | 2019-11-22–2019-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,009.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341484 | 2020-10-09 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $74.91 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.80 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.76 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $150.77 |
| 1357001 | 2020-11-23 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.37 |