9rows
$3,887.80paid 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 2025
38 earlier →
Apr – Jun 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$358,520.912024 HON. ANDY HARRIS ($160.86) · 2025 HON. ANDY HARRIS ($358,360.05) · Median member: $432,916.48
2025 so far$1,077,419.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $297,891.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDY HARRIS | 2024 | $160.86 |
| 2025 HON. ANDY HARRIS | 2025 | $358,360.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,891.17 |
| 2 | Contractual services | Itemized | $6,443.32 |
| 3 | Rent, communications and utilities | Itemized | $20,231.90 |
| 4 | Printing and franked mail | Itemized | $9,340.37 |
| 5 | Travel | Itemized | $15,324.94 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $8,359.21 |
| Member total | $358,520.91 |
Staff, by title36 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $14,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,131.26 |
| LEGISLATIVE ASSISTANT | 1 | $14,124.99 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| DIGITAL ASSISTANT | 1 | $13,611.12 |
| LEGISLATIVE COORESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| CHIEF OF STAFF | 1 | $10,768.74 |
| other titles | 17 | $20,505.04 |
| Payroll total | 36 | $297,891.17 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270953 | 2025-07-01 | 2024-12-01–2025-10-31 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $23.32 |
| X0271317 | 2025-07-02 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1844552 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0279800 | 2025-08-05 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1851270 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289533 | 2025-09-11 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1857691 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270797 | 2025-07-01 | 2025-07-01–2025-07-31 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $135.85 |
| X0272821 | 2025-07-11 | 2025-08-15–2025-08-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1844794 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DORCHESTER CHAMBER OF COMMERCE INC | $400.00 |
| 1844795 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVENTH FLOOR LLC | $1,800.00 |
| 1844796 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANKEL CHURCHVILLE ROAD LLC | $1,238.00 |
| X0275607 | 2025-07-24 | 2025-07-06–2025-08-05 | UTILITIES | COMCAST | $288.71 |
| X0275608 | 2025-07-24 | 2025-07-15–2025-08-14 | UTILITIES | COMCAST | $74.36 |
| X0275605 | 2025-07-25 | 2025-08-01–2025-08-31 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $135.85 |
| X0275609 | 2025-07-25 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $278.82 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.93 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$172.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$163.15 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,194.47 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.87 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$156.80 |
| X0273516 | 2025-07-16 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1847388 | 2025-07-17 | 2025-04-09–2025-04-25 | ADVERTISEMENTS | APG MEDIA OF CHESAPEAKE LLC | $7,810.00 |
Travel, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271050 | 2025-07-07 | 2025-06-01–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,626.10 |
| X0269271 | 2025-07-09 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $56.23 |
| X0270813 | 2025-07-09 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $86.67 |
| X0274227 | 2025-07-25 | 2025-06-11–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TOLLS | IndividualName withheld | $2.50 |
| X0275654 | 2025-07-25 | 2025-07-16–2025-07-18 | LODGING | IndividualName withheld | $382.00 |
| 〃 | 〃 | 2025-04-03–2025-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.59 |
| X0279208 | 2025-08-06 | 2025-07-16–2025-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.77 |
| X0279192 | 2025-08-07 | 2025-07-16–2025-07-18 | LODGING | IndividualName withheld | $417.00 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | MEALS | IndividualName withheld | $26.92 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271307 | 2025-07-02 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $78.66 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $196.73 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $10.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.86 |
| X0272084 | 2025-07-08 | 2025-07-03–2025-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.95 |
| FRM0144091 | 2025-07-16 | 2025-03-20–2025-06-03 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| X0275654 | 2025-07-25 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |