Representative · MD · Republican · bioguide H001052
Andy Harris
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$597,611.852024 HON. ANDY HARRIS (−$3,484.12) · 2025 HON. ANDY HARRIS ($601,095.97) · Median member: $486,747.22
2025 so far$1,678,515.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $516,845.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDY HARRIS | 2024 | −$3,484.12 |
| 2025 HON. ANDY HARRIS | 2025 | $601,095.97 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $516,845.26 |
| 2 | Contractual services | Itemized | $9,733.10 |
| 3 | Rent, communications and utilities | Itemized | $27,313.40 |
| 4 | Printing and franked mail | Itemized | $26,228.20 |
| 5 | Travel | Itemized | $9,613.34 |
| 6 | Equipment | Itemized | $2,306.94 |
| 7 | Supplies and materials | Itemized | $5,571.61 |
| Member total | $597,611.85 |
Staff, by title33 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $74,099.98 |
| CONSTITUENT LIAISON | 2 | $45,650.02 |
| COMMUNICATIONS DIRECTOR | 1 | $38,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,131.18 |
| DISTRICT DIRECTOR | 1 | $31,141.67 |
| DEPUTY CHIEF OF STAFF | 1 | $31,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $29,799.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,550.01 |
| CHIEF OF STAFF | 1 | $27,435.44 |
| LEGISLATIVE ASSISTANT | 1 | $26,424.99 |
| SHARED EMPLOYEE | 2 | $25,100.00 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.01 |
| PART-TIME EMPLOYEE | 3 | $20,627.77 |
| LEGISLATIVE COORESPONDENT | 1 | $19,900.00 |
| other titles | 12 | $42,234.19 |
| Payroll total | 33 | $516,845.26 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865808 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865809 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297160 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0301171 | 2025-11-17 | 2025-11-06–2025-11-06 | SECURITY SERVICE | IndividualName withheld | $1,056.72 |
| X0300493 | 2025-11-21 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0301341 | 2025-12-04 | 2025-11-07–2025-11-07 | SECURITY SERVICE | IndividualName withheld | $1,006.38 |
| X0306358 | 2025-12-09 | 2025-11-18–2025-11-18 | SECURITY SERVICE | IndividualName withheld | $1,250.00 |
| X0308232 | 2025-12-15 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1874983 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294245 | 2025-10-01 | 2025-08-06–2025-09-05 | UTILITIES | COMCAST | $285.37 |
| X0294246 | 2025-10-01 | 2025-09-06–2025-10-05 | UTILITIES | COMCAST | $288.93 |
| X0294249 | 2025-10-01 | 2025-08-01–2025-08-31 | UTILITIES | COMCAST | $270.58 |
| X0294250 | 2025-10-01 | 2025-08-08–2025-09-09 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $189.34 |
| X0294247 | 2025-10-02 | 2025-10-06–2025-11-05 | UTILITIES | COMCAST | $288.95 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,688.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $818.53 |
| 1866271 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DORCHESTER CHAMBER OF COMMERCE INC | $400.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.79 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$152.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.55 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.51 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.41 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$159.15 |
| X0297581 | 2025-11-17 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $103.54 |
| X0303144 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0304477 | 2025-11-25 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line72 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293783 | 2025-10-01 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.90 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.50 |
| X0291370 | 2025-10-02 | 2025-07-17–2025-07-17 | MEALS | IndividualName withheld | $23.05 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | MEALS | IndividualName withheld | $20.39 |
| 〃 | 〃 | 2025-07-16–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.14 |
| X0292198 | 2025-10-02 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $71.29 |
| X0295299 | 2025-10-02 | 2025-09-23–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.29 |
| X0295233 | 2025-10-07 | 2025-09-01–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,728.30 |
| X0297237 | 2025-11-13 | 2025-10-02–2025-10-02 | TAXI/RIDE SHARE | IndividualName withheld | $18.92 |
| X0297606 | 2025-11-13 | 2025-01-21–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.32 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0305607 | 2025-12-18 | 2025-11-21–2025-11-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,376.94 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291370 | 2025-10-02 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | IndividualName withheld | $17.42 |
| X0297254 | 2025-11-13 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.90 |
| X0264131 | 2025-11-14 | 2025-05-31–2026-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $490.00 |
| X0299436 | 2025-11-15 | 2025-07-11–2025-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.25 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,591.02 |
| X0297581 | 2025-11-17 | 2025-10-02–2025-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.99 |
| 〃 | 〃 | 2025-10-18–2025-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.93 |
| X0299601 | 2025-11-17 | 2025-10-16–2025-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.77 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $34.72 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $5.00 |