Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$478,672.752023 HON. ANDY HARRIS ($114,105.84) · 2024 HON. ANDY HARRIS ($364,566.91) · Median member: $434,778.14
2024 so far$697,844.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $324,537.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY HARRIS | 2023 | $114,105.84 |
| 2024 HON. ANDY HARRIS | 2024 | $364,566.91 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,537.00 |
| 2 | Contractual services | Itemized | $850.35 |
| 3 | Rent, communications and utilities | Itemized | $55,226.20 |
| 4 | Printing and franked mail | Itemized | $11,580.03 |
| 5 | Travel | Itemized | $5,742.95 |
| 6 | Equipment | Itemized | $45,252.00 |
| 7 | Supplies and materials | Itemized | $35,484.22 |
| Member total | $478,672.75 |
Staff, by title44 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $38,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SHARED EMPLOYEE | 2 | $17,100.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $16,632.00 |
| SCHEDULER | 1 | $16,374.99 |
| OUTREACH DIRECTOR | 1 | $15,249.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT/PRESS AI | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| CONSTITUENT LIAISON | 1 | $11,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,631.24 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 18 | $65,548.74 |
| Payroll total | 44 | $324,537.00 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155170 | 2024-04-04 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0156762 | 2024-04-11 | 2024-03-21–2024-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.35 |
| X0163848 | 2024-05-07 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0164915 | 2024-05-07 | 2024-01-03–2024-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $455.00 |
| X0171452 | 2024-06-04 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
Rent, communications and utilities, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144755 | 2024-04-01 | 2024-03-01–2024-03-31 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $135.85 |
| X0151610 | 2024-04-01 | 2024-04-01–2024-04-30 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $140.85 |
| X0153348 | 2024-04-01 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $274.70 |
| X0153354 | 2024-04-01 | 2024-01-16–2024-02-02 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $355.97 |
| X0153333 | 2024-04-02 | 2024-03-12–2024-03-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| X0153335 | 2024-04-02 | 2024-03-05–2024-03-05 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| X0155074 | 2024-04-02 | 2024-01-09–2024-02-07 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $212.76 |
| X0155081 | 2024-04-02 | 2024-01-05–2024-02-05 | UTILITIES | DELMARVA POWER | $379.02 |
| X0155085 | 2024-04-02 | 2024-02-06–2024-03-05 | UTILITIES | DELMARVA POWER | $232.09 |
| X0155095 | 2024-04-02 | 2024-02-06–2024-03-05 | UTILITIES | COMCAST | $282.87 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.83 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.73 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.13 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$163.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,051.76 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,108.28 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$127.40 |
| X0153255 | 2024-04-01 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0159526 | 2024-04-23 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152870 | 2024-04-01 | 2024-03-23–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.36 |
| X0152873 | 2024-04-01 | 2024-02-20–2024-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.07 |
| X0152885 | 2024-04-01 | 2024-02-21–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.39 |
| X0153434 | 2024-04-01 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.70 |
| X0154150 | 2024-04-03 | 2024-03-10–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,642.17 |
| X0157028 | 2024-04-16 | 2024-03-29–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.66 |
| X0161691 | 2024-05-07 | 2024-04-02–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,849.87 |
| X0165913 | 2024-05-16 | 2024-05-08–2024-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $83.12 |
| X0162897 | 2024-05-17 | 2024-04-19–2024-04-19 | TAXI/RIDE SHARE | IndividualName withheld | $84.36 |
| 〃 | 〃 | 2024-04-28–2024-04-28 | TAXI/RIDE SHARE | IndividualName withheld | $99.92 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2024-05-14–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $32,952.00 |
| 1749459 | 2024-05-15 | 2024-05-07–2024-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11,590.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152870 | 2024-04-01 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0153127 | 2024-04-01 | 2024-03-22–2025-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $279.71 |
| X0153130 | 2024-04-01 | 2024-03-22–2025-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0153244 | 2024-04-01 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $503.44 |
| X0153271 | 2024-04-01 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $78.66 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.87 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0132757 | 2024-04-12 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.12 |