Representative · NC · Republican · bioguide H001102
Mark Harris
In office since 2025
Spent this quarter$468,712.192025 HON. MARK HARRIS ($121,032.57) · 2026 HON. MARK HARRIS ($347,679.62) · Median member: $497,960.53
2026 so far$347,679.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $318,409.99 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK HARRIS | 2025 | $121,032.57 |
| 2026 HON. MARK HARRIS | 2026 | $347,679.62 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,409.99 |
| 2 | Contractual services | Itemized | $27,759.99 |
| 3 | Rent, communications and utilities | Itemized | $35,196.47 |
| 4 | Printing and franked mail | Itemized | $59,627.59 |
| 5 | Travel | Itemized | $24,109.41 |
| 6 | Equipment | Itemized | $5,216.00 |
| 7 | Supplies and materials | Itemized | −$1,607.26 |
| Member total | $468,712.19 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,974.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $43,750.02 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| DIRECTOR OF COMMUNITY INIT. | 2 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $18,375.00 |
| PRESS ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASST/STAFF ASST | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,300.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,760.00 |
| Payroll total | 32 | $318,409.99 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313534 | 2026-01-01 | 2025-04-15–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,312.00 |
| X0316540 | 2026-01-07 | 2025-08-13–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | STOGNER CONSULTING LLC | $1,000.00 |
| 1883463 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0331877 | 2026-03-06 | 2025-12-19–2026-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | −$32.01 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321701 | 2026-01-27 | 2026-01-13–2026-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $107.65 |
| X0327553 | 2026-02-19 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,896.16 |
| X0328404 | 2026-02-20 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $303.24 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $318.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.93 |
| X0329917 | 2026-02-26 | 2026-02-13–2026-03-12 | UTILITIES | CHARTER COMMUNICATIONS | $123.33 |
| X0330161 | 2026-03-02 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,812.37 |
| X0336129 | 2026-03-24 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $303.24 |
Printing and franked mail, line by line16 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 | −$63.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.35 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.94 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| X0321484 | 2026-01-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $598.00 |
| X0324913 | 2026-02-04 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $551.00 |
| X0328679 | 2026-02-23 | 2026-02-01–2026-02-11 | ADVERTISEMENTS | CARDINAL FRANKING SERVICES LLC | $715.19 |
| X0329071 | 2026-02-23 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0331877 | 2026-03-06 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $106.75 |
Travel, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323978 | 2026-02-04 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-19–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $746.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-19–2026-01-22 | LODGING | 〃 | $1,423.63 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | 〃 | $72.53 |
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 | $120.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0316772 | 2026-01-10 | 2026-01-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,388.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.24 |
| X0323798 | 2026-02-03 | 2025-12-29–2025-12-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P46324J63 | $285.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.68 |
| X0274425 | 2026-03-12 | 2026-01-29–2027-01-29 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| X0338136 | 2026-03-30 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.94 |