Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$430,144.792021 HON. ANDY HARRIS ($12,420.00) · 2022 HON. ANDY HARRIS ($417,724.79) · Median member: $494,470.34
2022 so far$1,354,117.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $363,621.37 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY HARRIS | 2021 | $12,420.00 |
| 2022 HON. ANDY HARRIS | 2022 | $417,724.79 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,621.37 |
| 2 | Contractual services | Itemized | $685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,221.93 |
| 4 | Printing and franked mail | Itemized | $17,884.19 |
| 5 | Travel | Itemized | $3,491.78 |
| 6 | Equipment | Itemized | $11,813.44 |
| 7 | Supplies and materials | Itemized | $3,427.08 |
| Member total | $430,144.79 |
Staff, by title44 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $50,149.99 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $40,000.00 |
| CONSTITUENT LIAISON | 3 | $33,750.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,799.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,381.26 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 14 | $61,165.11 |
| Payroll total | 44 | $363,621.37 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0034006 | 2022-11-29 | 2022-11-07–2022-11-07 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $365.00 |
| X0039678 | 2022-12-30 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0039679 | 2022-12-30 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0039680 | 2022-12-30 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0039681 | 2022-12-30 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027530 | 2022-10-19 | 2022-09-12–2022-10-11 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $78.27 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,293.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.91 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10,064.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.29 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,588.35 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.74 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,568.92 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.14 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.13 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.71 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
Travel, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025550 | 2022-10-07 | 2022-09-02–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,083.75 |
| X0028927 | 2022-10-31 | 2022-10-02–2022-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $886.25 |
| X0035416 | 2022-12-05 | 2022-11-01–2022-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $810.00 |
| X0034706 | 2022-12-06 | 2022-08-04–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.85 |
| X0037709 | 2022-12-19 | 2022-12-03–2022-12-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.43 |
| X0039396 | 2022-12-22 | 2022-12-19–2022-12-19 | TOLLS | IndividualName withheld | $2.50 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1611240 | 2022-11-06 | 2022-10-21–2022-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,521.44 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,827.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.29 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.24 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $17.57 |
| X0024002 | 2022-10-31 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $73.42 |
| X0027143 | 2022-10-31 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 1610747 | 2022-11-03 | 2022-10-21–2022-10-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $238.00 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | WATER | IMPACTOFFICE | $7.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $279.39 |