Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$402,059.112021 HON. ANDY HARRIS ($13,227.38) · 2022 HON. ANDY HARRIS ($388,831.73) · Median member: $392,307.81
2022 so far$636,697.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $198,916.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY HARRIS | 2021 | $13,227.38 |
| 2022 HON. ANDY HARRIS | 2022 | $388,831.73 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,916.68 |
| 2 | Contractual services | Itemized | $2,185.00 |
| 3 | Rent, communications and utilities | Itemized | $22,052.17 |
| 4 | Printing and franked mail | Itemized | $168,624.99 |
| 5 | Travel | Itemized | $5,069.22 |
| 6 | Equipment | Itemized | $1,429.96 |
| 7 | Supplies and materials | Itemized | $3,781.09 |
| Member total | $402,059.11 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $42,431.25 |
| DISTRICT DIRECTOR | 1 | $23,799.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,025.00 |
| CONSTITUENT LIAISON | 3 | $21,783.34 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $16,056.24 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,106.26 |
| CHIEF OF STAFF | 1 | $8,993.76 |
| PRESS SECRETARY | 1 | $6,062.50 |
| PART-TIME EMPLOYEE | 1 | $5,937.51 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,680.00 |
| STAFF ASSISTANT | 1 | $4,911.11 |
| DEPUTY CONSTITUENT SERVICES DI (OTHER COMPENSATION) | 1 | $4,683.33 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $4,527.22 |
| PRESS ASSISTANT/LEGIS AIDE (OTHER COMPENSATION) | 1 | $3,641.67 |
| other titles | 1 | $3,277.50 |
| Payroll total | 29 | $198,916.68 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007631 | 2022-05-27 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0007635 | 2022-05-27 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0008772 | 2022-06-06 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0008774 | 2022-06-06 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0008775 | 2022-06-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0008777 | 2022-06-06 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0008904 | 2022-06-08 | 2022-01-12–2022-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| X0008905 | 2022-06-08 | 2022-03-01–2022-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| X0008906 | 2022-06-08 | 2022-04-12–2022-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0008907 | 2022-06-08 | 2022-05-10–2022-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.59 |
| X0004424 | 2022-04-28 | 2022-03-24–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| X0007546 | 2022-05-26 | 2022-01-06–2022-02-05 | UTILITIES | COMCAST | $313.65 |
| X0007548 | 2022-05-26 | 2022-02-06–2022-03-05 | UTILITIES | COMCAST | $314.67 |
| X0007549 | 2022-05-26 | 2022-03-06–2022-04-05 | UTILITIES | COMCAST | $314.67 |
| X0007552 | 2022-05-26 | 2022-04-06–2022-05-05 | UTILITIES | COMCAST | $314.67 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.93 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,080.02 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$132.40 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,255.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.24 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.60 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,712.60 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$84.90 |
| X0007362 | 2022-05-24 | 2022-01-10–2022-01-10 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $13,000.00 |
Travel, line by line97 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004737 | 2022-04-04 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.81 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.13 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.26 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.36 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1574985 | 2022-06-30 | 2022-06-23–2022-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $964.96 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.21 |
| X0004737 | 2022-04-04 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0004743 | 2022-04-04 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$23.17 |
| X0005042 | 2022-04-20 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | HABITATION EXPENSE | IndividualName withheld | $7.20 |
| X0004424 | 2022-04-28 | 2022-01-19–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.44 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.44 |
| 〃 | 〃 | 2022-03-16–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.44 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $165.35 |