48rows
$2,541.28paid 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 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 2022Jul – Sep 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$374,196.672020 HON. ANDY HARRIS ($120.00) · 2021 HON. ANDY HARRIS ($374,076.67) · Median member: $402,356.41
2021 so far$1,164,983.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $291,565.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY HARRIS | 2020 | $120.00 |
| 2021 HON. ANDY HARRIS | 2021 | $374,076.67 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,565.10 |
| 2 | Contractual services | Itemized | $8,725.00 |
| 3 | Rent, communications and utilities | Itemized | $20,560.28 |
| 4 | Printing and franked mail | Itemized | $26,435.53 |
| 5 | Travel | Itemized | $7,343.93 |
| 6 | Equipment | Itemized | $10,385.83 |
| 7 | Supplies and materials | Itemized | $9,181.00 |
| Member total | $374,196.67 |
Staff, by title35 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $40,782.99 |
| CHIEF OF STAFF | 1 | $29,131.24 |
| DISTRICT DIRECTOR | 1 | $22,875.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $22,252.08 |
| LEGISLATIVE ASSISTANT | 2 | $22,125.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $20,000.00 |
| CONSTITUENT LIAISON | 2 | $18,210.93 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $13,504.05 |
| SCHEDULER | 1 | $11,124.99 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $10,500.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $5,704.80 |
| other titles | 10 | $38,604.00 |
| Payroll total | 35 | $291,565.10 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474779 | 2021-10-08 | 2021-01-08–2021-06-04 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $360.00 |
| 1478585 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0000043 | 2021-11-01 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1491058 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0000310 | 2021-11-16 | 2021-10-29–2021-10-29 | TRAINING | IndividualName withheld | $370.00 |
| X0000799 | 2021-11-24 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0000800 | 2021-11-24 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0000801 | 2021-11-24 | 2021-07-07–2021-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0000802 | 2021-11-24 | 2021-08-04–2021-08-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0000808 | 2021-11-24 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474719 | 2021-10-08 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $249.16 |
| 1474734 | 2021-10-08 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | COMCAST | $274.70 |
| 1474735 | 2021-10-08 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | COMCAST | $274.70 |
| 1474721 | 2021-10-12 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $246.98 |
| 1474729 | 2021-10-12 | 2021-09-15–2021-10-14 | UTILITIES | COMCAST | $64.06 |
| 1474724 | 2021-10-13 | 2021-10-06–2021-11-05 | UTILITIES | COMCAST | $313.46 |
| 1474750 | 2021-10-13 | 2021-08-05–2021-09-03 | UTILITIES | DELMARVA POWER | $118.30 |
| 1474751 | 2021-10-13 | 2021-08-09–2021-09-08 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $90.38 |
| 1476176 | 2021-10-13 | 2021-09-08–2021-10-07 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $67.93 |
| 1477653 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,500.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.54 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.68 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,210.81 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| X0000803 | 2021-11-24 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $152.00 |
| X0000807 | 2021-11-24 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $647.00 |
| X0001279 | 2021-12-14 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| X0001280 | 2021-12-14 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $330.00 |
Travel, line by line144 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471888 | 2021-10-07 | 2021-05-07–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.75 |
| 〃 | 〃 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.68 |
| 〃 | 〃 | 2021-07-08–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.96 |
| 1471899 | 2021-10-07 | 2021-08-18–2021-08-19 | LODGING | IndividualName withheld | $206.91 |
| 〃 | 〃 | 2021-08-05–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.96 |
| 1473913 | 2021-10-07 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.44 |
| 1474777 | 2021-10-08 | 2021-10-05–2021-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 1474783 | 2021-10-12 | 2021-07-14–2021-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $2.50 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485801 | 2021-11-02 | 2021-10-20–2021-10-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,081.00 |
| MNT0111241 | 2021-11-30 | 2021-11-02–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.83 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473891 | 2021-10-06 | 2021-10-01–2021-12-31 | WATER | QUENCH USA LLC | $78.66 |
| 1473904 | 2021-10-06 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $122.00 |
| 1474783 | 2021-10-12 | 2021-07-14–2021-07-14 | FOOD & BEVERAGE | IndividualName withheld | $9.60 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $58.41 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.56 |
| 1485801 | 2021-11-02 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $509.00 |
| X0000343 | 2021-11-04 | 2021-10-05–2021-10-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $143.64 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0000243 | 2021-11-08 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $29.98 |