7rows
$2,273.87paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$435,639.192023 HON. ANDY HARRIS ($2,982.40) · 2024 HON. ANDY HARRIS ($83,708.52) · 2025 HON. ANDY HARRIS ($348,948.27) · Median member: $451,616.33
2025 so far$348,948.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $303,128.00 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY HARRIS | 2023 | $2,982.40 |
| 2024 HON. ANDY HARRIS | 2024 | $83,708.52 |
| 2025 HON. ANDY HARRIS | 2025 | $348,948.27 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,128.00 |
| 2 | Contractual services | Itemized | $13,922.57 |
| 3 | Rent, communications and utilities | Itemized | $30,748.07 |
| 4 | Printing and franked mail | Itemized | $4,587.32 |
| 5 | Travel | Itemized | $8,132.57 |
| 6 | Equipment | Itemized | $16,884.92 |
| 7 | Supplies and materials | Itemized | $58,235.74 |
| Member total | $435,639.19 |
Staff, by title53 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY LIAISON | 7 | $39,799.98 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| CONSTITUENT LIAISON | 4 | $27,250.02 |
| COMMUNICATIONS DIRECTOR | 2 | $22,527.77 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $19,128.00 |
| DISTRICT DIRECTOR | 2 | $17,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,131.26 |
| PART-TIME EMPLOYEE | 4 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.00 |
| SHARED EMPLOYEE | 3 | $11,100.00 |
| CHIEF OF STAFF | 2 | $10,768.74 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $9,200.00 |
| other titles | 8 | $25,472.23 |
| Payroll total | 53 | $303,128.00 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223992 | 2025-01-08 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1804449 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226412 | 2025-01-21 | 2024-11-22–2025-10-31 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $1,621.57 |
| X0230895 | 2025-02-04 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1812502 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240053 | 2025-03-14 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1817678 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242415 | 2025-03-24 | 2025-03-10–2025-03-13 | SECURITY SERVICE | PUBLIC SECURITY LLC | $3,498.00 |
| X0220275 | 2025-01-09 | 2024-12-19–2024-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,148.00 |
| X0241111 | 2025-03-20 | 2024-04-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $845.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227307 | 2025-01-23 | 2025-02-01–2025-02-28 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $135.85 |
| 1807360 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DORCHESTER CHAMBER OF COMMERCE INC | $400.00 |
| 1807361 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,800.00 |
| 1807362 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| X0228045 | 2025-01-28 | 2025-01-15–2025-02-14 | UTILITIES | COMCAST | $74.33 |
| 1812745 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DORCHESTER CHAMBER OF COMMERCE INC | $400.00 |
| 1812746 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,800.00 |
| 1812747 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| X0233735 | 2025-02-18 | 2025-01-10–2025-02-10 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $492.69 |
| X0233738 | 2025-02-19 | 2025-02-15–2025-03-14 | UTILITIES | COMCAST | $74.33 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$163.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$135.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$112.10 |
| X0230728 | 2025-02-05 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0232706 | 2025-02-13 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0241994 | 2025-03-24 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0243756 | 2025-03-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $131.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.78 |
| X0222844 | 2025-01-05 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $669.00 |
Travel, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228634 | 2025-02-05 | 2025-01-15–2025-01-15 | PARKING | IndividualName withheld | $30.99 |
| X0230517 | 2025-02-05 | 2025-01-03–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,675.80 |
| X0226213 | 2025-02-11 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.60 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.50 |
| X0235728 | 2025-02-28 | 2025-02-18–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.68 |
| X0234188 | 2025-03-04 | 2025-02-15–2025-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $87.56 |
| X0236957 | 2025-03-12 | 2025-02-14–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $946.40 |
| X0239521 | 2025-03-13 | 2025-02-18–2025-02-18 | TOLLS | IndividualName withheld | $15.52 |
| X0240992 | 2025-03-20 | 2025-02-18–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.00 |
| X0241866 | 2025-03-25 | 2025-03-13–2025-03-14 | LODGING | IndividualName withheld | $193.20 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0239517 | 2025-03-26 | 2025-02-26–2027-02-25 | WARRANTIES | IndividualName withheld | $1,345.00 |
| 1821370 | 2025-03-27 | 2025-02-26–2027-02-25 | WARRANTIES | IndividualName withheld | −$1,345.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0223244 | 2025-01-17 | 2024-12-31–2024-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,385.11 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,224.81 |
| 1821370 | 2025-03-27 | 2025-02-26–2027-02-25 | WARRANTIES | IndividualName withheld | $1,345.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224632 | 2025-01-10 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $78.66 |
| X0224242 | 2025-01-13 | 2024-12-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $33.22 |
| X0228633 | 2025-01-29 | 2025-01-14–2025-01-14 | HABITATION EXPENSE | IndividualName withheld | $105.96 |
| X0225889 | 2025-01-30 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $264.37 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$472.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8,944.09 |
| X0232593 | 2025-02-13 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $240.20 |
| X0233101 | 2025-02-18 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | IndividualName withheld | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.79 |
| FRM0140562 | 2025-02-19 | 2024-12-30–2025-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $75.00 |