1rows
$77.69paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$416,749.762024 HON. ANDY HARRIS ($46,638.74) · 2025 HON. ANDY HARRIS ($370,111.02) · Median member: $428,214.67
2025 so far$719,059.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $282,860.34 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDY HARRIS | 2024 | $46,638.74 |
| 2025 HON. ANDY HARRIS | 2025 | $370,111.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,860.34 |
| 2 | Contractual services | Itemized | $6,520.50 |
| 3 | Rent, communications and utilities | Itemized | $40,896.39 |
| 4 | Printing and franked mail | Itemized | $9,863.28 |
| 5 | Travel | Itemized | $9,218.01 |
| 6 | Equipment | Itemized | $49,270.16 |
| 7 | Supplies and materials | Itemized | $18,121.08 |
| Member total | $416,749.76 |
Staff, by title41 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $39,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $24,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,505.56 |
| LEGISLATIVE DIRECTOR | 1 | $14,131.26 |
| LEGISLATIVE ASSISTANT | 1 | $13,941.66 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| CHIEF OF STAFF | 1 | $10,768.74 |
| SHARED EMPLOYEE | 2 | $10,100.00 |
| PAID INTERN - HOUSE PROGRAM | 15 | $9,769.99 |
| STAFF ASSISTANT | 1 | $7,875.00 |
| other titles | 7 | $17,518.12 |
| Payroll total | 41 | $282,860.34 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246464 | 2025-04-04 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1824585 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249556 | 2025-04-24 | 2025-04-02–2025-04-02 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $15.50 |
| X0251719 | 2025-04-30 | 2025-04-24–2025-04-25 | TRAINING | IndividualName withheld | $85.00 |
| X0255807 | 2025-05-14 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1831495 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0264137 | 2025-06-06 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1837972 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247303 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $274.70 |
| X0247307 | 2025-04-08 | 2025-03-15–2025-04-14 | UTILITIES | COMCAST | $74.33 |
| X0247309 | 2025-04-08 | 2025-04-06–2025-05-05 | UTILITIES | COMCAST | $289.28 |
| X0247308 | 2025-04-09 | 2025-03-06–2025-04-05 | UTILITIES | COMCAST | $285.71 |
| X0247860 | 2025-04-10 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $191.86 |
| X0247863 | 2025-04-11 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $191.95 |
| 1824828 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DORCHESTER CHAMBER OF COMMERCE INC | $400.00 |
| 1824829 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,800.00 |
| 1824830 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| MED0142228 | 2025-04-25 | 2025-03-21–2025-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,612.63 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,227.61 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$306.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $929.10 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$221.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,730.17 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$202.80 |
| X0243754 | 2025-04-09 | 2025-03-10–2025-03-31 | FRANKABLE PRINTING & REPROD | THE BALTIMORE SUN | $1,467.00 |
| X0243755 | 2025-04-09 | 2025-04-01–2025-04-24 | FRANKABLE PRINTING & REPROD | THE BALTIMORE SUN | $1,033.00 |
| X0255743 | 2025-05-12 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $177.00 |
Travel, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246586 | 2025-04-07 | 2025-03-03–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,878.10 |
| X0241359 | 2025-04-09 | 2025-03-12–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TOLLS | IndividualName withheld | $7.19 |
| X0246561 | 2025-04-09 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-01-30–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.81 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | PARKING | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2025-02-13–2025-02-14 | PARKING | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | PARKING | IndividualName withheld | $6.95 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246079 | 2025-04-15 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,289.82 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0246078 | 2025-04-11 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,178.94 |
| X0247504 | 2025-04-14 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,402.82 |
| X0246074 | 2025-04-16 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,376.94 |
| X0248780 | 2025-04-23 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,892.74 |
| X0245963 | 2025-04-24 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.94 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,906.96 |
Supplies and materials, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244463 | 2025-04-03 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $78.66 |
| X0246497 | 2025-04-04 | 2025-03-31–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $539.88 |
| X0246098 | 2025-04-07 | 2025-03-31–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.99 |
| X0246561 | 2025-04-09 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.63 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $34.72 |
| X0245953 | 2025-04-10 | 2025-03-30–2025-03-30 | FOOD & BEVERAGE | IndividualName withheld | $47.45 |
| X0246088 | 2025-04-11 | 2025-03-31–2026-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $4,258.10 |
| X0246512 | 2025-04-11 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.94 |