Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$726,850.012023 HON. ANDY HARRIS ($15,255.30) · 2024 HON. ANDY HARRIS ($711,594.71) · Median member: $521,926.02
2024 so far$1,804,381.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $568,999.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY HARRIS | 2023 | $15,255.30 |
| 2024 HON. ANDY HARRIS | 2024 | $711,594.71 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $568,999.67 |
| 2 | Contractual services | Itemized | $2,904.28 |
| 3 | Rent, communications and utilities | Itemized | $39,659.45 |
| 4 | Printing and franked mail | Itemized | $23,161.08 |
| 5 | Travel | Itemized | $10,546.84 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $80,648.69 |
| Member total | $726,850.01 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $84,400.02 |
| PART-TIME EMPLOYEE | 3 | $50,499.99 |
| CONSTITUENT LIAISON | 2 | $49,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $35,083.34 |
| SCHEDULER | 1 | $32,374.99 |
| LEGISLATIVE ASSISTANT/PRESS AI | 1 | $28,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $28,249.99 |
| OUTREACH DIRECTOR | 1 | $28,249.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $27,850.01 |
| STAFF ASSISTANT | 1 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,831.25 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 2 | $13,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $12,800.00 |
| other titles | 9 | $52,326.74 |
| Payroll total | 32 | $568,999.67 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201261 | 2024-10-09 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0209170 | 2024-11-05 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0215910 | 2024-12-06 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0218154 | 2024-12-14 | 2024-11-21–2024-11-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,604.28 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197080 | 2024-10-04 | 2024-07-01–2024-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $225.00 |
| X0197084 | 2024-10-04 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $70.00 |
| X0197853 | 2024-10-09 | 2024-10-01–2024-10-31 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $135.85 |
| X0201689 | 2024-10-10 | 2024-10-01–2024-12-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $225.00 |
| X0201993 | 2024-10-11 | 2024-08-09–2024-09-10 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $171.95 |
| X0201997 | 2024-10-11 | 2024-08-06–2024-09-05 | UTILITIES | DELMARVA POWER | $110.17 |
| X0202002 | 2024-10-11 | 2024-10-06–2024-11-05 | UTILITIES | COMCAST | $282.97 |
| X0202004 | 2024-10-11 | 2024-09-15–2024-10-14 | UTILITIES | COMCAST | $72.29 |
| X0202009 | 2024-10-11 | 2024-08-01–2024-08-31 | UTILITIES | COMCAST | $274.70 |
| X0202011 | 2024-10-11 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $274.70 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.17 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,216.31 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$170.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.77 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$170.75 |
| X0193488 | 2024-10-15 | 2024-08-27–2024-08-27 | ADVERTISEMENTS | RENEGADE PRODUCTIONS INC | $18,000.00 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0205714 | 2024-10-28 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195518 | 2024-10-07 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $31.90 |
| X0199308 | 2024-10-07 | 2024-09-01–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,516.21 |
| X0201692 | 2024-10-15 | 2024-10-01–2024-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $78.92 |
| X0193850 | 2024-10-23 | 2024-08-12–2024-08-15 | LODGING | IndividualName withheld | $1,013.52 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | MEALS | IndividualName withheld | $166.39 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | MEALS | IndividualName withheld | $75.18 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $60.90 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | MEALS | IndividualName withheld | $17.58 |
| 〃 | 〃 | 2024-08-12–2024-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.96 |
| X0204261 | 2024-10-23 | 2024-10-11–2024-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.56 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181709 | 2024-10-07 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $463.50 |
| X0197206 | 2024-10-07 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.96 |
| X0201041 | 2024-10-10 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $78.66 |
| X0201790 | 2024-10-10 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $668.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.69 |
| X0201055 | 2024-10-16 | 2024-09-27–2024-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,281.27 |
| X0205361 | 2024-10-23 | 2024-02-29–2024-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2024-04-29–2024-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.29 |