9rows
$4,618.92paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$760,907.792022 HON. ANDY HARRIS ($318.50) · 2023 HON. ANDY HARRIS ($427,311.26) · 2024 HON. ANDY HARRIS ($333,278.03) · Median member: $491,359.06
2024 so far$333,278.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $276,295.70 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY HARRIS | 2022 | $318.50 |
| 2023 HON. ANDY HARRIS | 2023 | $427,311.26 |
| 2024 HON. ANDY HARRIS | 2024 | $333,278.03 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,295.70 |
| 2 | Contractual services | Itemized | $31,050.00 |
| 3 | Rent, communications and utilities | Itemized | $51,793.94 |
| 4 | Printing and franked mail | Itemized | $333,757.87 |
| 5 | Travel | Itemized | $9,258.15 |
| 6 | Equipment | Itemized | $6,028.10 |
| 7 | Supplies and materials | Itemized | $52,724.03 |
| Member total | $760,907.79 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| COMMUNITY LIAISON | 8 | $41,533.35 |
| CONSTITUENT LIAISON | 4 | $27,994.45 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,375.00 |
| OUTREACH DIRECTOR | 2 | $15,249.99 |
| SHARED EMPLOYEE | 4 | $15,100.00 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $14,750.01 |
| LEGISLATIVE ASSISTANT/PRESS AI | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 4 | $12,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $11,631.24 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,028.00 |
| CHIEF OF STAFF | 2 | $10,768.74 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 5 | $11,031.56 |
| Payroll total | 50 | $276,295.70 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134506 | 2024-01-12 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0137456 | 2024-01-25 | 2024-01-20–2024-01-20 | SECURITY SERVICE | PUBLIC SECURITY LLC | $4,500.00 |
| X0142745 | 2024-02-13 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0147639 | 2024-03-05 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1720916 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0141537 | 2024-02-13 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0140851 | 2024-02-15 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0149643 | 2024-03-15 | 2023-01-11–2023-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,690.00 |
| X0140660 | 2024-02-06 | 2022-12-01–2022-12-01 | EQUIPMENT INSTALLATION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $300.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $454.00 |
| X0137321 | 2024-01-25 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $73.86 |
| X0143335 | 2024-02-16 | 2024-02-15–2024-03-14 | UTILITIES | COMCAST | $217.13 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $959.80 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,379.02 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$139.95 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$116.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.23 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.46 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$195.40 |
| X0137486 | 2024-01-25 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $626.00 |
| X0137697 | 2024-01-26 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| X0144776 | 2024-03-04 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | LITTLEFIELD CONSULTING | $10,144.00 |
| X0145956 | 2024-03-22 | 2024-02-01–2024-03-31 | ADVERTISEMENTS | RENEGADE PRODUCTIONS INC | $30,000.00 |
Travel, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136915 | 2024-01-23 | 2024-01-19–2024-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.41 |
| X0136990 | 2024-01-25 | 2024-01-20–2024-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.85 |
| X0137140 | 2024-01-25 | 2024-01-20–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| X0137326 | 2024-01-25 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $28.50 |
| X0136546 | 2024-01-26 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDREW HARRIS | $846.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $340.48 |
| X0138227 | 2024-01-30 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,291.09 |
| X0139392 | 2024-02-08 | 2024-01-20–2024-01-21 | LODGING | IndividualName withheld | $237.56 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.38 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,838.10 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1724187 | 2024-01-24 | 2023-11-16–2023-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,249.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,476.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136986 | 2024-01-25 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $716.45 |
| X0136555 | 2024-01-26 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0137590 | 2024-01-26 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $164.79 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,019.25 |
| X0139162 | 2024-02-03 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $173.00 |
| X0139262 | 2024-02-12 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.80 |
| X0143028 | 2024-02-20 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.70 |
| X0143538 | 2024-02-20 | 2024-01-15–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.64 |