Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$265,737.302020 HON. ANDY HARRIS ($1,155.27) · 2021 HON. ANDY HARRIS ($264,582.03) · Median member: $317,580.04
2021 so far$518,306.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $228,800.66 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY HARRIS | 2020 | $1,155.27 |
| 2021 HON. ANDY HARRIS | 2021 | $264,582.03 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,800.66 |
| 2 | Contractual services | Itemized | $6,790.00 |
| 3 | Rent, communications and utilities | Itemized | $19,827.20 |
| 4 | Printing and franked mail | Itemized | $304.92 |
| 5 | Travel | Itemized | $1,749.53 |
| 6 | Equipment | Itemized | $7,008.34 |
| 7 | Supplies and materials | Itemized | $1,256.65 |
| Member total | $265,737.30 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $40,282.98 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $25,875.00 |
| DISTRICT DIRECTOR | 1 | $22,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,138.89 |
| CONSTITUENT LIAISON | 2 | $18,210.93 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $13,504.05 |
| SCHEDULER | 1 | $10,875.00 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $6,222.23 |
| PART-TIME EMPLOYEE | 1 | $5,704.80 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,684.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $177.78 |
| Payroll total | 23 | $228,800.66 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401393 | 2021-04-01 | 2021-02-03–2021-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1409260 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419777 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425337 | 2021-06-02 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1425344 | 2021-06-02 | 2021-03-03–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1425346 | 2021-06-02 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1425353 | 2021-06-02 | 2021-04-14–2021-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1425354 | 2021-06-02 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1431646 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401391 | 2021-04-01 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $239.72 |
| 1401392 | 2021-04-01 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1401411 | 2021-04-01 | 2021-02-05–2021-03-08 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $181.81 |
| 1408267 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,500.00 |
| 1408268 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,450.00 |
| 1408695 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,190.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,072.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.08 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.92 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$152.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.98 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.22 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$111.30 |
Travel, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401403 | 2021-04-01 | 2021-02-01–2021-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.80 |
| 1412852 | 2021-04-23 | 2021-03-01–2021-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.08 |
| 1423609 | 2021-05-21 | 2021-04-09–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1423632 | 2021-05-25 | 2021-04-03–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.68 |
| 1423643 | 2021-05-25 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2021-02-04–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.52 |
| 〃 | 〃 | 2021-03-04–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.08 |
| 〃 | 〃 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.84 |
| 1425378 | 2021-06-02 | 2021-04-27–2021-04-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $6.00 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407076 | 2021-04-14 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,218.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1420881 | 2021-05-18 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,049.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.00 |
| 1428996 | 2021-06-11 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,126.34 |
| 1423363 | 2021-05-20 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,049.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $12.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.97 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $23.93 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$607.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.21 |
| 1423632 | 2021-05-25 | 2021-04-28–2021-04-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1423643 | 2021-05-25 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.85 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $59.13 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1425376 | 2021-05-28 | 2021-05-01–2021-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.58 |