3rows
$597.43paid 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 2021
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 2021Oct – Dec 2020Jul – 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$376,764.172020 HON. ANDY HARRIS ($123,039.49) · 2021 HON. ANDY HARRIS ($253,724.68) · Median member: $322,248.92
2021 so far$253,724.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $258,663.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY HARRIS | 2020 | $123,039.49 |
| 2021 HON. ANDY HARRIS | 2021 | $253,724.68 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,663.52 |
| 2 | Contractual services | Itemized | $7,205.00 |
| 3 | Rent, communications and utilities | Itemized | $56,881.49 |
| 4 | Printing and franked mail | Itemized | $50,339.34 |
| 5 | Travel | Itemized | $1,704.11 |
| 6 | Equipment | Itemized | $849.00 |
| 7 | Supplies and materials | Itemized | $1,121.71 |
| Member total | $376,764.17 |
Staff, by title50 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| COMMUNITY LIAISON | 7 | $40,002.44 |
| CHIEF OF STAFF | 1 | $38,666.66 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 2 | $25,863.89 |
| LEGISLATIVE ASSISTANT | 4 | $25,111.13 |
| DISTRICT DIRECTOR | 2 | $22,863.89 |
| CONSTITUENT LIAISON | 4 | $18,188.72 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $13,492.94 |
| SCHEDULER | 2 | $10,863.89 |
| PRESS ASSISTANT/LEGIS AIDE | 2 | $10,488.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,734.03 |
| PART-TIME EMPLOYEE | 3 | $5,837.02 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 3 | $4,600.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 9 | $15,200.00 |
| Payroll total | 50 | $258,663.52 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383713 | 2021-02-09 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1383715 | 2021-02-10 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1383737 | 2021-02-11 | 2021-01-06–2021-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1392956 | 2021-03-02 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392957 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1398070 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1401389 | 2021-03-24 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1383650 | 2021-02-09 | 2020-11-11–2020-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1383656 | 2021-02-09 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1383683 | 2021-02-11 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375167 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,500.00 |
| 1375168 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,450.00 |
| 1375592 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,190.00 |
| 1369194 | 2021-01-25 | 2020-12-15–2021-12-14 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $1,522.35 |
| 1383624 | 2021-02-09 | 2021-02-06–2021-03-05 | UTILITIES | COMCAST | $274.55 |
| 1383629 | 2021-02-09 | 2021-01-15–2021-02-14 | UTILITIES | COMCAST | $66.89 |
| 1383634 | 2021-02-09 | 2021-02-15–2021-03-14 | UTILITIES | COMCAST | $66.89 |
| 1383692 | 2021-02-09 | 2021-01-07–2021-02-05 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $185.19 |
| 1383700 | 2021-02-09 | 2021-01-07–2021-02-03 | UTILITIES | DELMARVA POWER | $334.44 |
| 1385811 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,500.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$73.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$107.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.90 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$131.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.34 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,769.80 |
| 1383654 | 2021-02-09 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1383733 | 2021-02-09 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $438.70 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383725 | 2021-02-12 | 2021-01-04–2021-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.60 |
| 1380742 | 2021-02-01 | 2020-09-12–2020-09-29 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $325.45 |
| 1380745 | 2021-02-01 | 2020-10-02–2020-10-10 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $84.53 |
| 1380748 | 2021-02-01 | 2020-11-16–2020-11-30 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $187.45 |
| 1380727 | 2021-02-02 | 2020-12-04–2020-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.08 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$323.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.33 |
| 1383658 | 2021-02-09 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $74.91 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $383.63 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$385.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.35 |
| 1395830 | 2021-03-17 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $110.00 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$432.00 |