7rows
$3,338.61paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$417,381.402023 HON. ANDY HARRIS ($22,439.81) · 2024 HON. ANDY HARRIS ($394,941.59) · Median member: $453,807.92
2024 so far$1,092,786.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $273,283.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY HARRIS | 2023 | $22,439.81 |
| 2024 HON. ANDY HARRIS | 2024 | $394,941.59 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,283.00 |
| 2 | Contractual services | Itemized | $300.00 |
| 3 | Rent, communications and utilities | Itemized | $26,319.21 |
| 4 | Printing and franked mail | Itemized | $43,919.12 |
| 5 | Travel | Itemized | $10,460.17 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $62,169.90 |
| Member total | $417,381.40 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| EXECUTIVE DIRECTOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $16,374.99 |
| CONSTITUENT LIAISON | 2 | $15,625.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,876.33 |
| LEGISLATIVE DIRECTOR | 1 | $11,631.24 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 5 | $12,275.41 |
| Payroll total | 32 | $273,283.00 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178987 | 2024-07-10 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0186653 | 2024-08-07 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0193824 | 2024-09-05 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177067 | 2024-07-01 | 2024-07-06–2024-08-05 | UTILITIES | COMCAST | $282.33 |
| X0182362 | 2024-07-24 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $188.88 |
| X0182364 | 2024-07-24 | 2024-07-15–2024-08-14 | UTILITIES | COMCAST | $72.29 |
| X0182368 | 2024-07-24 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $274.70 |
| X0182369 | 2024-07-24 | 2024-06-10–2024-07-10 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $186.17 |
| X0182371 | 2024-07-24 | 2024-06-06–2024-07-03 | UTILITIES | DELMARVA POWER | $125.04 |
| X0182373 | 2024-07-24 | 2024-08-01–2024-08-31 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $135.85 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,631.92 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$164.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.01 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,427.39 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$128.30 |
| X0182954 | 2024-07-25 | 2024-06-27–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $12,639.00 |
| X0187107 | 2024-08-13 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $219.50 |
| X0188436 | 2024-08-23 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $245.00 |
Travel, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176784 | 2024-07-01 | 2024-06-01–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,345.36 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | PARKING | IndividualName withheld | $9.00 |
| X0179386 | 2024-07-10 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| X0179759 | 2024-07-11 | 2024-01-05–2024-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.22 |
| 〃 | 〃 | 2024-02-09–2024-02-29 | TOLLS | IndividualName withheld | $18.74 |
| X0180020 | 2024-07-15 | 2024-05-18–2024-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.64 |
| X0180445 | 2024-07-23 | 2024-07-09–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.90 |
| X0182882 | 2024-07-26 | 2024-07-16–2024-07-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $364.14 |
| 〃 | 〃 | 2024-07-16–2024-07-17 | LODGING | IndividualName withheld | $177.04 |
| 〃 | 〃 | 2024-07-17–2024-07-18 | LODGING | IndividualName withheld | $205.85 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0178928 | 2024-07-02 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $78.66 |
| X0168753 | 2024-07-10 | 2024-05-17–2024-05-17 | HABITATION EXPENSE | IndividualName withheld | $16.83 |
| X0180295 | 2024-07-12 | 2024-07-08–2024-07-08 | FOOD & BEVERAGE | IndividualName withheld | $45.41 |
| X0181689 | 2024-07-16 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $72.44 |
| X0180307 | 2024-07-22 | 2024-07-05–2024-07-05 | FOOD & BEVERAGE | IndividualName withheld | $36.56 |
| X0176775 | 2024-07-23 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.40 |
| X0181300 | 2024-07-23 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $269.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.25 |
| 1767196 | 2024-07-25 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $188.40 |