2rows
$894.87paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$324,106.472022 HON. ANDY HARRIS ($2,430.46) · 2023 HON. ANDY HARRIS ($321,676.01) · Median member: $415,972.51
2023 so far$573,469.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $251,629.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY HARRIS | 2022 | $2,430.46 |
| 2023 HON. ANDY HARRIS | 2023 | $321,676.01 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,629.68 |
| 2 | Contractual services | Itemized | $6,553.00 |
| 3 | Rent, communications and utilities | Itemized | $30,946.19 |
| 4 | Printing and franked mail | Itemized | $15,611.65 |
| 5 | Travel | Itemized | $9,082.09 |
| 6 | Equipment | Itemized | $6,011.02 |
| 7 | Supplies and materials | Itemized | $4,272.84 |
| Member total | $324,106.47 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $37,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CHIEF OF STAFF | 2 | $23,804.16 |
| CONSTITUENT LIAISON | 2 | $23,500.02 |
| SCHEDULER | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,249.99 |
| OUTREACH DIRECTOR | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,631.24 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $8,666.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,136.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,806.25 |
| other titles | 4 | $6,085.33 |
| Payroll total | 31 | $251,629.68 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650612 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066702 | 2023-04-24 | 2023-01-01–2023-12-31 | TRAINING | IndividualName withheld | $293.00 |
| 1658617 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0074475 | 2023-05-19 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0074478 | 2023-05-19 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0074479 | 2023-05-19 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0074480 | 2023-05-19 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1666628 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650456 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,600.00 |
| 1651431 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,750.00 |
| 1651432 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| X0066580 | 2023-04-20 | 2023-06-25–2023-06-28 | TEMPORARY SPACE RENTAL | MARYLAND MUNICIPAL LEAGUE | $950.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,387.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $948.00 |
| X0069614 | 2023-05-02 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $174.43 |
| X0069615 | 2023-05-02 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $181.22 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.66 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$163.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$193.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $959.14 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$93.70 |
| X0064943 | 2023-04-19 | 2023-01-01–2023-01-31 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $5,500.00 |
| X0065739 | 2023-04-24 | 2023-02-01–2023-02-28 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $8,000.00 |
| X0074457 | 2023-05-19 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0074460 | 2023-05-19 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0074463 | 2023-05-19 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061613 | 2023-04-06 | 2023-03-06–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,186.86 |
| X0061737 | 2023-04-06 | 2023-03-29–2023-03-30 | LODGING | HON. ANDREW HARRIS | $296.57 |
| X0065167 | 2023-04-24 | 2023-04-10–2023-04-11 | LODGING | IndividualName withheld | $195.55 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | MEALS | IndividualName withheld | $23.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.05 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $43.00 |
| X0067480 | 2023-04-28 | 2023-04-18–2023-04-20 | LODGING | HON. ANDREW HARRIS | $598.30 |
| X0067533 | 2023-04-28 | 2023-04-24–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.31 |
| X0068060 | 2023-05-03 | 2023-04-02–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,340.13 |
| X0069524 | 2023-05-03 | 2023-04-24–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.42 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649044 | 2023-04-06 | 2023-03-09–2023-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,847.02 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1661451 | 2023-05-17 | 2023-04-14–2023-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,699.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $9.78 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$505.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,158.07 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0067534 | 2023-05-11 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.48 |
| X0070447 | 2023-05-23 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.26 |
| X0074492 | 2023-05-23 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $78.66 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$503.00 |