51rows
$2,812.68paid 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 2022
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 2022Apr – Jun 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$312,802.452021 HON. ANDY HARRIS ($13,107.19) · 2022 HON. ANDY HARRIS ($299,695.26) · Median member: $411,473.46
2022 so far$936,392.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $195,285.64 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY HARRIS | 2021 | $13,107.19 |
| 2022 HON. ANDY HARRIS | 2022 | $299,695.26 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,285.64 |
| 2 | Contractual services | Itemized | $405.00 |
| 3 | Rent, communications and utilities | Itemized | $42,705.64 |
| 4 | Printing and franked mail | Itemized | $63,829.89 |
| 5 | Travel | Itemized | $6,317.28 |
| 6 | Equipment | Itemized | $2,668.00 |
| 7 | Supplies and materials | Itemized | $1,591.00 |
| Member total | $312,802.45 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $43,795.83 |
| CONSTITUENT LIAISON | 3 | $29,550.00 |
| DISTRICT DIRECTOR | 1 | $23,799.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,656.68 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,820.84 |
| STAFF ASSISTANT | 1 | $9,416.66 |
| CHIEF OF STAFF | 1 | $8,993.76 |
| LEGISLATIVE DIRECTOR | 1 | $7,612.92 |
| PART-TIME EMPLOYEE | 1 | $6,125.01 |
| DEPUTY CHIEF OF STAFF&COUNSEL (OTHER COMPENSATION) | 1 | $5,352.08 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,112.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $3,924.86 |
| Payroll total | 25 | $195,285.64 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023520 | 2022-09-27 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0023524 | 2022-09-27 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0023718 | 2022-09-27 | 2022-06-01–2022-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $165.00 |
| X0023527 | 2022-09-27 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,550.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.33 |
| X0016120 | 2022-08-04 | 2022-08-17–2022-08-20 | TEMPORARY SPACE RENTAL | MARYLAND ASSOCIATION OF COUNTIES INC | $1,000.00 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.29 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.07 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.87 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| X0023516 | 2022-09-27 | 2022-09-19–2022-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0023519 | 2022-09-27 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0023599 | 2022-09-27 | 2022-02-09–2022-02-09 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $1,137.00 |
| X0023693 | 2022-09-27 | 2022-08-02–2022-08-02 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $406.00 |
| X0023701 | 2022-09-27 | 2022-08-11–2022-09-08 | ADVERTISEMENTS | AUDACY OPERATIONS INC DBA ENTERCOM FL LL | $7,215.00 |
Travel, line by line121 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014270 | 2022-07-26 | 2022-07-01–2022-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2022-07-03–2022-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.50 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-07-06–2022-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.75 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.25 |
| 〃 | 〃 | 2022-07-08–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.25 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.25 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.25 |
| 〃 | 〃 | 2022-07-16–2022-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.25 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1593309 | 2022-08-31 | 2022-08-10–2022-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,101.50 |
| 1593319 | 2022-08-31 | 2022-05-31–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,101.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.50 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $15.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $354.55 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$129.27 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.53 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0015553 | 2022-08-02 | 2022-07-28–2022-07-28 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| X0008958 | 2022-08-03 | 2022-05-05–2022-05-05 | WATER | IndividualName withheld | $16.26 |