Representative · NC · Republican · bioguide H001102
Mark Harris
In office since 2025
Spent this quarter$368,009.642025 HON. MARK HARRIS ($368,009.64) · Median member: $432,916.48
2025 so far$1,031,572.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $295,184.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK HARRIS | 2025 | $368,009.64 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,184.40 |
| 2 | Contractual services | Itemized | $6,750.00 |
| 3 | Rent, communications and utilities | Itemized | $14,454.78 |
| 4 | Printing and franked mail | Itemized | $34,918.47 |
| 5 | Travel | Itemized | $15,525.06 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $816.93 |
| Member total | $368,009.64 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,888.88 |
| CONSTITUENT SERVICES REPRESENT | 3 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF COMMUNITY INIT. | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,733.32 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,590.00 |
| LEGISLATIVE ASST/STAFF ASST | 1 | $4,333.33 |
| other titles | 2 | $3,305.56 |
| Payroll total | 23 | $295,184.40 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844581 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0268818 | 2025-07-28 | 2025-03-25–2026-03-24 | TRAINING | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | TRAINING | IndividualName withheld | $390.00 |
| 1851299 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857720 | 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 line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272080 | 2025-07-09 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $287.04 |
| X0272134 | 2025-07-09 | 2025-04-11–2025-05-10 | UTILITIES | IndividualName withheld | $252.50 |
| 1845183 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| X0256429 | 2025-07-25 | 2025-07-21–2025-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $212.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0276005 | 2025-07-28 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $303.00 |
| X0280794 | 2025-08-13 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.94 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,804.13 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.32 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0274438 | 2025-07-18 | 2025-05-07–2025-05-07 | FRANKABLE PRINTING & REPROD | CARDINAL FRANKING SERVICES LLC | $10,528.65 |
| X0281942 | 2025-08-14 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1849521 | 2025-08-28 | 2025-06-11–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $419.80 |
| X0289649 | 2025-09-16 | 2025-08-04–2025-08-04 | FRANKABLE PRINTING & REPROD | CARDINAL FRANKING SERVICES LLC | $10,118.38 |
Travel, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270004 | 2025-07-14 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | 〃 | $122.36 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $106.43 |
| X0274436 | 2025-07-18 | 2025-07-03–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.30 |
| X0274201 | 2025-07-25 | 2025-06-03–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.94 |
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 | $120.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273813 | 2025-07-17 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.84 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.57 |
| FRM0145325 | 2025-09-09 | 2025-06-17–2025-08-14 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0146028 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.52 |