Representative · NC · Republican · bioguide H001102
Mark Harris
In office since 2025
Spent this quarter$426,286.852025 HON. MARK HARRIS ($2,250.00) · 2026 HON. MARK HARRIS ($424,036.85) · Median member: $445,551.61
2026 so far$771,716.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $325,626.67 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK HARRIS | 2025 | $2,250.00 |
| 2026 HON. MARK HARRIS | 2026 | $424,036.85 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,626.67 |
| 2 | Contractual services | Itemized | $2,139.00 |
| 3 | Rent, communications and utilities | Itemized | $64,556.50 |
| 4 | Printing and franked mail | Itemized | $1,398.36 |
| 5 | Travel | Itemized | $24,979.92 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $7,226.40 |
| Member total | $426,286.85 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $31,266.66 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF COMMUNITY INIT. | 1 | $26,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,861.10 |
| COMMUNICATIONS DIRECTOR | 2 | $20,625.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,375.00 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE ASST/STAFF ASST | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,388.89 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,110.00 |
| Payroll total | 23 | $325,626.67 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345657 | 2026-04-29 | 2026-04-24–2026-04-24 | JANITORIAL AND MAINT SERV | IMC WATER COOLERS | $159.00 |
| X0359317 | 2026-06-11 | 2026-05-17–2026-05-17 | NON-TECHNOLOGY SERVICE CONTR | STOGNER CONSULTING LLC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342906 | 2026-04-14 | 2026-03-26–2026-03-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| X0344721 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $303.06 |
| X0345035 | 2026-04-22 | 2026-04-13–2026-05-12 | UTILITIES | CHARTER COMMUNICATIONS | $123.33 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0345037 | 2026-04-23 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,000.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $212.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.93 |
| X0350433 | 2026-05-07 | 2026-05-05–2026-05-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,328.00 |
Printing and franked mail, line by line10 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 | $24.15 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.28 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.62 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$45.61 |
| X0342755 | 2026-04-09 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0350829 | 2026-05-08 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,341.00 |
| X0350825 | 2026-05-11 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339568 | 2026-04-01 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.40 |
| 〃 | 〃 | 2026-03-05–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-11–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $833.80 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-11–2026-03-13 | LODGING | 〃 | $608.52 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | 〃 | $34.98 |
| 〃 | 〃 | 2026-03-11–2026-03-13 | PARKING | 〃 | $20.00 |
Equipment, line by line3 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 | $120.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.00 |
| X0347798 | 2026-05-07 | 2026-03-30–2026-03-30 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BC9V616A2 | $7.64 |
| 〃 | 〃 | 2026-04-07–2027-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $6,000.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.24 |
| X0356317 | 2026-06-04 | 2026-05-19–2026-05-19 | FOOD & BEVERAGE | CITIBANK -IN TREE TOP EVENTS LLC | $912.32 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0152017 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $376.20 |