7rows
$1,900.87paid 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 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$509,267.222023 HON. ANDY HARRIS ($840.00) · 2024 HON. ANDY HARRIS ($180.00) · 2025 HON. ANDY HARRIS ($169,630.11) · 2026 HON. ANDY HARRIS ($338,617.11) · Median member: $497,960.53
2026 so far$338,617.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7272 entries · $417,703.73 · 15+ titles
Adds up?Adds up Pass33 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY HARRIS | 2023 | $840.00 |
| 2024 HON. ANDY HARRIS | 2024 | $180.00 |
| 2025 HON. ANDY HARRIS | 2025 | $169,630.11 |
| 2026 HON. ANDY HARRIS | 2026 | $338,617.11 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,703.73 |
| 2 | Contractual services | Itemized | $28,558.98 |
| 3 | Rent, communications and utilities | Itemized | $22,936.10 |
| 4 | Printing and franked mail | Itemized | $16,708.87 |
| 5 | Travel | Itemized | $10,096.16 |
| 6 | Equipment | Itemized | $1,736.83 |
| 7 | Supplies and materials | Itemized | $11,526.55 |
| Member total | $509,267.22 |
Staff, by title72 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $40,058.33 |
| COMMUNITY LIAISON | 6 | $39,499.98 |
| CONSTITUENT LIAISON | 4 | $24,250.02 |
| DIRECTOR OF OPERATIONS | 2 | $21,250.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $18,808.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.01 |
| DISTRICT DIRECTOR | 2 | $17,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $16,631.26 |
| LEGISLATIVE ASSISTANT | 2 | $16,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,416.66 |
| CHIEF OF STAFF | 3 | $16,172.91 |
| PART-TIME EMPLOYEE | 4 | $13,999.99 |
| LEGISLATIVE COORESPONDENT | 2 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,339.33 |
| other titles | 30 | $117,943.57 |
| Payroll total | 72 | $417,703.73 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324836 | 2026-02-03 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0327111 | 2026-03-02 | 2026-02-10–2026-02-10 | SECURITY SERVICE | IndividualName withheld | $964.04 |
| X0332036 | 2026-03-04 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0327919 | 2026-03-24 | 2026-02-18–2026-03-18 | SECURITY SERVICE | IndividualName withheld | $104.94 |
| X0335023 | 2026-03-24 | 2025-06-01–2026-03-31 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $800.00 |
| X0318125 | 2026-01-12 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| 1883426 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0335016 | 2026-03-24 | 2024-04-01–2025-05-31 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $890.00 |
| X0335014 | 2026-03-24 | 2024-01-01–2024-03-31 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $180.00 |
| X0334934 | 2026-03-26 | 2022-11-01–2023-12-31 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $840.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320440 | 2026-01-21 | 2025-12-04–2026-02-05 | UTILITIES | COMCAST | $453.30 |
| X0321507 | 2026-01-29 | 2026-02-01–2026-02-28 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $135.85 |
| X0322213 | 2026-01-29 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.85 |
| X0321500 | 2026-02-04 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.96 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.22 |
| X0326973 | 2026-02-23 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.64 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.20 |
| X0328742 | 2026-02-24 | 2026-02-17–2026-03-31 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $140.85 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$219.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$225.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.21 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$335.00 |
| X0328731 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0338707 | 2026-03-30 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0338632 | 2026-03-31 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.85 |
| X0314127 | 2026-01-03 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318244 | 2026-01-14 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.08 |
| X0318697 | 2026-01-15 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $20.30 |
| X0319136 | 2026-01-16 | 2026-01-07–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.87 |
| X0319524 | 2026-01-16 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.69 |
| X0320911 | 2026-01-23 | 2026-01-13–2026-01-15 | LODGING | IndividualName withheld | $172.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.60 |
| X0321273 | 2026-01-27 | 2026-01-15–2026-01-16 | LODGING | IndividualName withheld | $135.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.47 |
| X0324672 | 2026-02-04 | 2026-02-01–2026-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $48.24 |
| X0324728 | 2026-02-05 | 2026-01-22–2026-01-23 | LODGING | IndividualName withheld | $74.89 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0321502 | 2026-02-06 | 2026-01-19–2026-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $761.80 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0305040 | 2026-01-10 | 2025-12-18–2025-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $45.03 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318230 | 2026-01-28 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,400.00 |
| X0322551 | 2026-01-29 | 2026-01-26–2027-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.20 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$761.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $856.63 |
| X0321502 | 2026-02-06 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.98 |
| X0326976 | 2026-02-13 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$825.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $777.07 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $34.72 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $52.88 |