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$393,918.302025 HON. ANDY HARRIS ($23,923.83) · 2026 HON. ANDY HARRIS ($369,994.47) · Median member: $445,551.61
2026 so far$708,611.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $321,277.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY HARRIS | 2025 | $23,923.83 |
| 2026 HON. ANDY HARRIS | 2026 | $369,994.47 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,277.64 |
| 2 | Contractual services | Itemized | $5,509.60 |
| 3 | Rent, communications and utilities | Itemized | $24,667.00 |
| 4 | Printing and franked mail | Itemized | $546.41 |
| 5 | Travel | Itemized | $7,420.82 |
| 6 | Equipment | Itemized | $13,434.29 |
| 7 | Supplies and materials | Itemized | $21,062.54 |
| Member total | $393,918.30 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $39,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT LIAISON | 2 | $24,250.02 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,631.25 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SHARED EMPLOYEE | 3 | $16,100.00 |
| CHIEF OF STAFF | 1 | $15,897.92 |
| PART-TIME EMPLOYEE | 2 | $13,966.66 |
| LEGISLATIVE COORESPONDENT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| other titles | 13 | $28,681.83 |
| Payroll total | 34 | $321,277.64 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340935 | 2026-04-02 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0338295 | 2026-04-07 | 2026-03-10–2026-03-10 | SECURITY SERVICE | IndividualName withheld | $211.96 |
| 〃 | 〃 | 2026-03-18–2026-04-18 | SECURITY SERVICE | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2026-03-30–2026-04-30 | SECURITY SERVICE | IndividualName withheld | $104.94 |
| X0341511 | 2026-04-07 | 2026-03-06–2027-03-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,245.00 |
| X0346916 | 2026-04-30 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | WOLFE FAMILY CLEANING | $80.00 |
| X0348560 | 2026-05-01 | 2026-03-31–2026-03-31 | SECURITY SERVICE | HAWKINS ELECTRIC SERVICE INC | $1,043.00 |
| X0349712 | 2026-05-05 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0357569 | 2026-06-04 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | COMPLETE CLEANING | $100.00 |
| X0359826 | 2026-06-16 | 2026-04-18–2026-05-18 | SECURITY SERVICE | IndividualName withheld | $104.94 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342629 | 2026-04-10 | 2026-04-06–2026-05-05 | UTILITIES | COMCAST | $162.85 |
| X0342631 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $167.99 |
| X0344190 | 2026-04-23 | 2026-07-24–2026-08-01 | TEMPORARY SPACE RENTAL | CECIL COUNTY FAIR INC | $350.00 |
| X0345504 | 2026-04-23 | 2026-05-01–2026-05-31 | UTILITIES | BAY COUNTRY COMMUNICATIONS | $140.85 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $143.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,223.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $666.06 |
| X0351192 | 2026-05-22 | 2026-05-08–2026-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.64 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4,196.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$270.41 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.26 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$244.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.19 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$174.27 |
| X0361262 | 2026-06-18 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338338 | 2026-04-01 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $94.93 |
| X0338295 | 2026-04-07 | 2026-03-26–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.05 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-03-26–2026-03-29 | TOLLS | IndividualName withheld | $12.02 |
| 1899128 | 2026-04-09 | 2026-01-08–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.10 |
| X0343429 | 2026-04-21 | 2026-03-05–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,923.43 |
| X0345505 | 2026-04-29 | 2026-04-14–2026-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $35.38 |
| X0348490 | 2026-05-06 | 2026-04-01–2026-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,788.58 |
| X0351547 | 2026-05-14 | 2026-05-05–2026-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.71 |
| X0350969 | 2026-05-26 | 2026-05-11–2026-05-11 | TAXI/RIDE SHARE | IndividualName withheld | $38.89 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0342535 | 2026-04-14 | 2026-03-30–2026-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,667.99 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,836.30 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335047 | 2026-04-01 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $587.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| X0334298 | 2026-04-07 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.27 |
| X0338295 | 2026-04-07 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.67 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.15 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $93.95 |
| X0342536 | 2026-04-09 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| X0342535 | 2026-04-14 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,329.88 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,329.88 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |