Representative · NC · Republican · bioguide H001102
Mark Harris
In office since 2025
Spent this quarter$314,372.722025 HON. MARK HARRIS ($314,372.72) · Median member: $451,616.33
2025 so far$314,372.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $274,411.08 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK HARRIS | 2025 | $314,372.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,411.08 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $5,461.36 |
| 4 | Printing and franked mail | Itemized | $471.20 |
| 5 | Travel | Itemized | $12,600.85 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $14,948.23 |
| Member total | $314,372.72 |
Staff, by title15 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,111.10 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,422.23 |
| DISTRICT DIRECTOR | 1 | $26,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DIRECTOR OF COMMUNITY INIT. | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,333.33 |
| SCHEDULER | 1 | $17,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $15,277.77 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,833.33 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 1 | $5,144.44 |
| Payroll total | 15 | $274,411.08 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804478 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812531 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817706 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227243 | 2025-01-24 | 2025-02-05–2025-02-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0228338 | 2025-01-29 | 2025-01-13–2025-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $464.66 |
| GLA0140027 | 2025-01-30 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.76 |
| X0228855 | 2025-01-31 | 2025-01-10–2025-01-10 | UTILITIES | IndividualName withheld | $10.36 |
| 1809191 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 1813152 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $225.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$61.55 |
| X0228228 | 2025-01-30 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $342.00 |
| X0230524 | 2025-02-05 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| X0244124 | 2025-03-31 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808756 | 2025-02-03 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $40.42 |
| X0229513 | 2025-02-11 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-01-30–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,961.20 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $15.10 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | 〃 | $76.12 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $132.58 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | 〃 | $89.44 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226749 | 2025-01-28 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $711.87 |
| X0229806 | 2025-02-07 | 2025-01-29–2026-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2025-01-29–2026-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.04 |
| X0230675 | 2025-02-07 | 2025-02-03–2026-02-04 | WATER | IMC WATER COOLERS | $1,346.00 |
| X0232205 | 2025-02-20 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.10 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |