8rows
$2,472.35paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$588,485.232021 HON. ANDY HARRIS ($360.00) · 2022 HON. ANDY HARRIS ($336,332.20) · 2023 HON. ANDY HARRIS ($251,793.03) · Median member: $417,256.24
2023 so far$251,793.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7070 entries · $330,812.30 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY HARRIS | 2021 | $360.00 |
| 2022 HON. ANDY HARRIS | 2022 | $336,332.20 |
| 2023 HON. ANDY HARRIS | 2023 | $251,793.03 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,812.30 |
| 2 | Contractual services | Itemized | $10,095.00 |
| 3 | Rent, communications and utilities | Itemized | $37,482.11 |
| 4 | Printing and franked mail | Itemized | $131,829.63 |
| 5 | Travel | Itemized | $6,382.37 |
| 6 | Equipment | Itemized | $9,187.36 |
| 7 | Supplies and materials | Itemized | $62,696.46 |
| Member total | $588,485.23 |
Staff, by title70 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| COMMUNITY LIAISON | 10 | $41,300.01 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 5 | $28,191.33 |
| CONSTITUENT LIAISON | 6 | $26,916.68 |
| LEGISLATIVE ASSISTANT | 4 | $24,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,866.66 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $15,750.00 |
| SCHEDULER | 2 | $15,333.34 |
| PRESS SECRETARY | 2 | $12,708.33 |
| PART-TIME EMPLOYEE | 3 | $11,841.68 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $11,214.58 |
| CHIEF OF STAFF | 2 | $10,164.58 |
| SHARED EMPLOYEE | 2 | $10,000.00 |
| other titles | 23 | $66,608.43 |
| Payroll total | 70 | $330,812.30 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628584 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637423 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643359 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0040624 | 2023-01-06 | 2022-07-01–2022-12-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,400.00 |
| X0040661 | 2023-01-06 | 2022-01-20–2022-10-20 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $600.00 |
| X0042365 | 2023-01-06 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0042367 | 2023-01-07 | 2022-08-03–2022-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $715.00 |
| X0040660 | 2023-01-06 | 2021-07-20–2021-12-20 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $360.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628427 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,600.00 |
| 1632804 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,750.00 |
| 1632805 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| 1637267 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,600.00 |
| 1638263 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,750.00 |
| 1638264 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,585.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $948.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$146.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.38 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.85 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$141.30 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,245.83 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.62 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.92 |
| X0039670 | 2023-01-04 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $377.00 |
| X0042246 | 2023-01-04 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046058 | 2023-02-01 | 2023-01-30–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.42 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.00 |
| X0047540 | 2023-02-03 | 2023-01-30–2023-01-31 | LODGING | IndividualName withheld | $183.06 |
| 〃 | 〃 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,010.01 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | PARKING | IndividualName withheld | $15.00 |
| X0048820 | 2023-02-09 | 2023-01-30–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.20 |
| X0048468 | 2023-02-10 | 2023-01-30–2023-01-30 | PARKING | IndividualName withheld | $15.00 |
| X0048469 | 2023-02-10 | 2023-01-30–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.08 |
| X0051676 | 2023-03-02 | 2023-02-23–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.99 |
| X0052936 | 2023-03-06 | 2023-02-02–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.73 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1639492 | 2023-02-23 | 2023-02-10–2023-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,722.36 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041649 | 2023-01-05 | 2022-12-30–2023-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $179.14 |
| X0041651 | 2023-01-10 | 2022-12-30–2023-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $241.00 |
| X0041652 | 2023-01-10 | 2022-12-30–2023-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.13 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$449.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.13 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4.90 |
| X0052936 | 2023-03-06 | 2023-02-02–2023-02-02 | FOOD & BEVERAGE | IndividualName withheld | $139.54 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $34.72 |