Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$441,053.372022 HON. ANDY HARRIS ($47.61) · 2023 HON. ANDY HARRIS ($441,005.76) · Median member: $505,537.67
2023 so far$1,336,356.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $364,455.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY HARRIS | 2022 | $47.61 |
| 2023 HON. ANDY HARRIS | 2023 | $441,005.76 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,455.67 |
| 2 | Contractual services | Itemized | $6,500.00 |
| 3 | Rent, communications and utilities | Itemized | $26,163.95 |
| 4 | Printing and franked mail | Itemized | $10,454.96 |
| 5 | Travel | Itemized | $7,498.45 |
| 6 | Equipment | Itemized | $8,246.87 |
| 7 | Supplies and materials | Itemized | $17,733.47 |
| Member total | $441,053.37 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $62,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $36,000.01 |
| CONSTITUENT LIAISON | 2 | $34,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,316.68 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.01 |
| PART-TIME EMPLOYEE | 2 | $23,900.01 |
| OUTREACH DIRECTOR | 1 | $23,416.67 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $21,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,131.24 |
| STAFF ASSISTANT | 1 | $19,750.00 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT/PRESS AI | 1 | $15,666.66 |
| CHIEF OF STAFF | 1 | $10,768.74 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,844.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.33 |
| other titles | 4 | $9,328.28 |
| Payroll total | 26 | $364,455.67 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109985 | 2023-10-11 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1697493 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0119344 | 2023-11-15 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0119346 | 2023-11-15 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1705058 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0119336 | 2023-11-16 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0124921 | 2023-12-06 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| X0125544 | 2023-12-11 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $80.00 |
| 1712381 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099131 | 2023-12-19 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103956 | 2023-10-11 | 2023-08-15–2023-08-15 | TEMPORARY SPACE RENTAL | COMMUNITY FIRE COMPANY OF RISING | $300.00 |
| 1697341 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,600.00 |
| 1698293 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE POINT VILLAGE LLC | $1,750.00 |
| 1698294 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| 1698756 | 2023-10-16 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | DORCHESTER CHAMBER OF COMMERCE INC | $400.00 |
| X0111984 | 2023-10-16 | 2023-09-11–2023-10-10 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $87.75 |
| X0111985 | 2023-10-16 | 2023-09-07–2023-10-04 | UTILITIES | DELMARVA POWER | $98.30 |
| X0111986 | 2023-10-16 | 2023-10-06–2023-11-05 | UTILITIES | COMCAST | $279.36 |
| X0111987 | 2023-10-16 | 2023-10-15–2023-11-14 | UTILITIES | COMCAST | $69.41 |
| X0111989 | 2023-10-16 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $274.70 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.60 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$93.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$112.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.02 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.44 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$137.70 |
| X0112606 | 2023-10-19 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0114703 | 2023-11-01 | 2023-10-25–2023-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0126306 | 2023-12-14 | 2023-11-21–2023-11-21 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $9,292.25 |
Travel, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106139 | 2023-10-02 | 2023-09-04–2023-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $100.04 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $66.03 |
| X0111227 | 2023-10-17 | 2023-10-07–2023-10-07 | TAXI/RIDE SHARE | IndividualName withheld | $63.99 |
| X0113836 | 2023-10-25 | 2023-10-13–2023-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.91 |
| X0113504 | 2023-10-26 | 2023-10-17–2023-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $88.58 |
| X0116572 | 2023-11-09 | 2023-10-07–2023-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,389.26 |
| X0118263 | 2023-11-22 | 2023-11-04–2023-11-04 | TAXI/RIDE SHARE | IndividualName withheld | $68.97 |
| X0073997 | 2023-12-07 | 2023-01-09–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.86 |
| X0122955 | 2023-12-07 | 2023-11-01–2023-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,918.50 |
| X0125263 | 2023-12-07 | 2023-05-03–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.81 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701987 | 2023-10-26 | 2023-10-20–2023-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,386.52 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1710358 | 2023-12-04 | 2023-11-16–2023-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,386.52 |
| X0122541 | 2023-12-09 | 2023-11-17–2023-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $740.94 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,267.89 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $52.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $17.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.20 |
| X0105230 | 2023-10-06 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $572.38 |
| X0108046 | 2023-10-11 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $412.25 |
| X0110250 | 2023-10-12 | 2023-09-15–2023-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.09 |
| X0113383 | 2023-10-23 | 2023-10-13–2023-10-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $211.84 |
| 1701987 | 2023-10-26 | 2023-10-20–2023-10-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $566.56 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |