6rows
$3,180.24paid 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 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 2021Apr – Jun 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$273,293.332020 HON. ANDY HARRIS ($693.28) · 2021 HON. ANDY HARRIS ($272,600.05) · Median member: $323,381.05
2021 so far$790,906.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $232,979.87 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY HARRIS | 2020 | $693.28 |
| 2021 HON. ANDY HARRIS | 2021 | $272,600.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,979.87 |
| 2 | Contractual services | Itemized | $7,795.00 |
| 3 | Rent, communications and utilities | Itemized | $20,307.97 |
| 4 | Printing and franked mail | Itemized | $1,366.47 |
| 5 | Travel | Itemized | $5,594.96 |
| 6 | Equipment | Itemized | $3,612.08 |
| 7 | Supplies and materials | Itemized | $1,636.98 |
| Member total | $273,293.33 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $40,449.65 |
| 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 | $22,125.00 |
| CONSTITUENT LIAISON | 2 | $18,210.93 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $13,504.05 |
| SCHEDULER | 1 | $10,958.33 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,583.34 |
| PART-TIME EMPLOYEE | 1 | $5,704.80 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,416.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| STAFF ASSISTANT | 2 | $4,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $777.78 |
| Payroll total | 25 | $232,979.87 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437899 | 2021-07-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1425351 | 2021-07-07 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1437934 | 2021-07-07 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1440563 | 2021-07-14 | 2021-06-09–2021-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1440567 | 2021-07-14 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1440584 | 2021-07-15 | 2021-05-11–2021-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1441572 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1443177 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454632 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1459125 | 2021-09-02 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437905 | 2021-07-06 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.58 |
| 1437924 | 2021-07-06 | 2021-05-07–2021-06-08 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $76.51 |
| 1441674 | 2021-07-15 | 2020-12-06–2021-02-05 | UTILITIES | IndividualName withheld | $303.10 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | UTILITIES | IndividualName withheld | −$303.10 |
| 1441548 | 2021-07-16 | 2021-07-06–2021-08-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $318.16 |
| 1441552 | 2021-07-16 | 2021-06-15–2021-07-14 | UTILITIES | COMCAST | $64.06 |
| 1441557 | 2021-07-16 | 2021-07-15–2021-08-14 | UTILITIES | COMCAST | $64.06 |
| 1441563 | 2021-07-16 | 2021-05-01–2021-05-31 | UTILITIES | COMCAST | $278.82 |
| 1441566 | 2021-07-16 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $274.70 |
| 1442212 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,500.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.75 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$109.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.22 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$96.35 |
| 1437911 | 2021-07-02 | 2021-06-08–2021-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $359.00 |
| 1440585 | 2021-07-14 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $442.00 |
Travel, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437892 | 2021-07-06 | 2021-05-03–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.28 |
| 1440617 | 2021-07-15 | 2021-01-03–2021-01-27 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $284.48 |
| 1440621 | 2021-07-15 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $322.56 |
| 1440628 | 2021-07-15 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $451.36 |
| 1440633 | 2021-07-15 | 2021-04-05–2021-04-25 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $537.04 |
| 1440640 | 2021-07-15 | 2021-05-01–2021-05-31 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $891.52 |
| 1440560 | 2021-07-16 | 2021-06-05–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.68 |
| 1457613 | 2021-08-23 | 2021-07-03–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.24 |
| 1471900 | 2021-09-30 | 2021-08-02–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.52 |
| 1440605 | 2021-07-15 | 2020-12-02–2020-12-28 | PRIVATE AUTO MILEAGE | HON. ANDREW HARRIS | $693.28 |
Equipment, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1451508 | 2021-08-09 | 2021-07-28–2021-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $835.08 |
| 1471875 | 2021-09-28 | 2021-09-16–2021-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,777.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.67 |
| 1437892 | 2021-07-06 | 2021-05-02–2021-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.27 |
| 1437931 | 2021-07-07 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $78.66 |
| 1440581 | 2021-07-14 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.14 |
| 1440574 | 2021-07-15 | 2021-05-24–2021-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $148.38 |
| 1440593 | 2021-07-15 | 2021-05-10–2021-05-10 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $479.00 |
| 1440560 | 2021-07-16 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$434.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.71 |