5rows
$2,085.64paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$321,885.202022 HON. ANDY HARRIS ($3.11) · 2023 HON. ANDY HARRIS ($321,882.09) · Median member: $437,588.26
2023 so far$895,351.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $268,289.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY HARRIS | 2022 | $3.11 |
| 2023 HON. ANDY HARRIS | 2023 | $321,882.09 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,289.37 |
| 2 | Contractual services | Itemized | $6,720.00 |
| 3 | Rent, communications and utilities | Itemized | $29,211.18 |
| 4 | Printing and franked mail | Itemized | $3,342.81 |
| 5 | Travel | Itemized | $7,539.99 |
| 6 | Equipment | Itemized | $1,851.52 |
| 7 | Supplies and materials | Itemized | $4,930.33 |
| Member total | $321,885.20 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $37,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $26,666.67 |
| CONSTITUENT LIAISON | 2 | $24,541.67 |
| SCHEDULER | 1 | $15,500.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $13,916.67 |
| OUTREACH DIRECTOR | 1 | $13,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,791.66 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,631.24 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,768.74 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,996.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,260.01 |
| other titles | 1 | $5,383.33 |
| Payroll total | 29 | $268,289.37 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674346 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682085 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0098994 | 2023-08-30 | 2023-08-15–2023-08-15 | SECURITY SERVICE | PUBLIC SECURITY LLC | $700.00 |
| X0103017 | 2023-09-14 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1689494 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083523 | 2023-07-05 | 2023-02-24–2023-02-24 | COMPUTER SERVICE | INTERCONNECT SERVICES INC | $246.20 |
| X0085083 | 2023-07-06 | 2023-07-13–2023-07-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0085088 | 2023-07-06 | 2023-08-18–2023-08-19 | TEMPORARY SPACE RENTAL | COUNTY COMMISSIONERS OF CAROLINE COUNTY | $85.00 |
| 1674192 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,600.00 |
| 1675151 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,750.00 |
| 1675152 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| 1675631 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | DORCHESTER CHAMBER OF COMMERCE INC | $400.00 |
| X0088587 | 2023-07-24 | 2023-07-15–2023-08-14 | UTILITIES | COMCAST | $69.41 |
| X0089154 | 2023-07-24 | 2023-06-27–2023-07-26 | UTILITIES | BREEZELINE | $149.22 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $725.14 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.79 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$100.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.94 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| X0089845 | 2023-07-28 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $709.00 |
| X0089846 | 2023-07-28 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0090570 | 2023-07-31 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088484 | 2023-07-28 | 2023-06-28–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.38 |
| X0091121 | 2023-08-07 | 2023-07-02–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,437.08 |
| X0096591 | 2023-08-23 | 2023-08-15–2023-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.40 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.00 |
| X0096786 | 2023-08-28 | 2023-08-15–2023-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.04 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $12.00 |
| X0083322 | 2023-09-05 | 2023-03-15–2023-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.15 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | PARKING | IndividualName withheld | $12.00 |
| X0098416 | 2023-09-05 | 2023-08-02–2023-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,518.29 |
| X0089602 | 2023-09-08 | 2023-06-04–2023-06-06 | LODGING | IndividualName withheld | $500.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1688773 | 2023-09-12 | 2023-09-01–2023-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,386.52 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $919.52 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | WATER | IMPACTOFFICE | $52.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $103.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.38 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | WATER | IMPACTOFFICE | $8.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $35.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.50 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0089151 | 2023-08-07 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $838.75 |