Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$507,310.192021 HON. ANDY HARRIS ($259,444.31) · 2022 HON. ANDY HARRIS ($247,865.88) · Median member: $383,571.86
2022 so far$247,865.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $285,688.39 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY HARRIS | 2021 | $259,444.31 |
| 2022 HON. ANDY HARRIS | 2022 | $247,865.88 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,688.39 |
| 2 | Contractual services | Itemized | $25,205.00 |
| 3 | Rent, communications and utilities | Itemized | $37,123.21 |
| 4 | Printing and franked mail | Itemized | $135,993.56 |
| 5 | Travel | Itemized | $3,333.86 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $19,501.17 |
| Member total | $507,310.19 |
Staff, by title56 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| COMMUNITY LIAISON | 8 | $42,394.62 |
| DISTRICT DIRECTOR | 2 | $23,779.43 |
| LEGISLATIVE ASSISTANT | 4 | $23,005.01 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $20,000.00 |
| CONSTITUENT LIAISON | 4 | $18,933.59 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 2 | $16,032.91 |
| SCHEDULER | 2 | $15,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $14,037.86 |
| PRESS ASSISTANT/LEGIS AIDE | 2 | $10,915.56 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,098.34 |
| CHIEF OF STAFF | 2 | $8,958.21 |
| STAFF ASSISTANT | 2 | $7,207.78 |
| DEPUTY CHIEF OF STAFF&COUNSEL (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 15 | $49,325.08 |
| Payroll total | 56 | $285,688.39 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004358 | 2022-03-23 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0004359 | 2022-03-23 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0004360 | 2022-03-23 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0004365 | 2022-03-23 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0004366 | 2022-03-23 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1515559 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| X0003067 | 2022-02-10 | 2021-09-01–2021-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| X0003068 | 2022-02-11 | 2021-11-10–2021-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0003070 | 2022-02-11 | 2021-12-08–2021-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0004362 | 2022-03-23 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514699 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,190.00 |
| 1516513 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | −$1,190.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,108.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.01 |
| X0003875 | 2022-03-09 | 2022-06-12–2022-06-15 | TEMPORARY SPACE RENTAL | MARYLAND MUNICIPAL LEAGUE | $900.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.43 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,128.87 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,704.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.42 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$168.65 |
| X0004368 | 2022-03-23 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.30 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,706.44 |
Travel, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002751 | 2022-02-02 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.36 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.15 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.10 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.46 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.28 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.15 |
| X0002754 | 2022-02-10 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.27 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.57 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.57 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.23 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.64 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0002931 | 2022-03-01 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$439.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.63 |
| X0001793 | 2022-01-03 | 2021-06-03–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.14 |