Representative · NC · Republican · bioguide H001102
Mark Harris
In office since 2025
Spent this quarter$562,198.622025 HON. MARK HARRIS ($562,198.62) · Median member: $486,747.22
2025 so far$1,593,771.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $385,108.30 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK HARRIS | 2025 | $562,198.62 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,108.30 |
| 2 | Contractual services | Itemized | $7,713.00 |
| 3 | Rent, communications and utilities | Itemized | $32,357.52 |
| 4 | Printing and franked mail | Itemized | $109,322.37 |
| 5 | Travel | Itemized | $20,310.39 |
| 6 | Equipment | Itemized | $2,304.00 |
| 7 | Supplies and materials | Itemized | $5,083.04 |
| Member total | $562,198.62 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,425.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $53,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,700.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,875.00 |
| DISTRICT DIRECTOR | 1 | $32,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.00 |
| DIRECTOR OF COMMUNITY INIT. | 1 | $30,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,625.00 |
| SCHEDULER | 1 | $22,249.99 |
| PRESS ASSISTANT | 1 | $19,099.99 |
| LEGISLATIVE ASST/STAFF ASST | 1 | $16,299.99 |
| EXECUTIVE DIRECTOR | 1 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,850.00 |
| SHARED EMPLOYEE | 1 | $6,499.99 |
| Payroll total | 18 | $385,108.30 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865866 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865867 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0305508 | 2025-12-11 | 2025-10-16–2025-10-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,058.00 |
| 1875012 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310348 | 2025-12-18 | 2025-11-30–2025-11-30 | SECURITY SERVICE | SARATOGA CONSULTING INC | $535.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $210.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.43 |
| 1867038 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| X0299073 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $303.30 |
| X0299424 | 2025-11-14 | 2025-10-13–2025-11-12 | UTILITIES | CHARTER COMMUNICATIONS | $107.65 |
| 1867039 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| X0299976 | 2025-11-23 | 2025-10-27–2025-10-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,999.99 |
| X0299972 | 2025-11-24 | 2025-10-15–2025-10-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,651.00 |
Printing and franked mail, line by line13 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 | $13,799.54 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.44 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.81 |
| X0299096 | 2025-11-17 | 2025-09-29–2025-09-29 | FRANKABLE PRINTING & REPROD | CARDINAL FRANKING SERVICES LLC | $9,079.50 |
| X0305457 | 2025-12-02 | 2025-07-28–2025-11-10 | ADVERTISEMENTS | CARDINAL FRANKING SERVICES LLC | $2,793.00 |
| X0305458 | 2025-12-08 | 2025-10-24–2025-11-14 | ADVERTISEMENTS | CARDINAL FRANKING SERVICES LLC | $30,000.00 |
| X0308168 | 2025-12-11 | 2025-11-10–2025-11-10 | ADVERTISEMENTS | CARDINAL FRANKING SERVICES LLC | $21,850.00 |
| X0309732 | 2025-12-16 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294984 | 2025-10-08 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
| 〃 | 〃 | 2025-09-05–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $837.59 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-09-19–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.97 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$31.21 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $770.17 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.40 |
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 | $120.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.32 |
| 1877960 | 2025-12-19 | 2025-12-09–2025-12-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $234.00 |
| X0306877 | 2025-12-22 | 2025-11-11–2025-12-10 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $64.02 |
| 〃 | 〃 | 2025-11-19–2025-12-18 | SOFTWARE LESS THAN $1000 | 〃 | $6.99 |
| 〃 | 〃 | 2025-11-22–2025-11-22 | SOFTWARE LESS THAN $1000 | 〃 | −$32.01 |
| 〃 | 〃 | 2025-11-15–2025-11-15 | FOOD & BEVERAGE | IndividualName withheld | $398.08 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.11 |
| X0311403 | 2025-12-31 | 2025-12-12–2025-12-12 | HABITATION EXPENSE | IndividualName withheld | $164.53 |