ANDY HARRIS FOR CONGRESS

Federal · FEC · C00435974

$5.06M
Direct disbursements
150
Distinct vendors
2,585
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$608Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $153K Digital · 57 txns SHUSTER, AMY $58K Fundraising · 21 txns FRONTLINE STRATEGIES AGENCY $50K Digital · 26 txns THE M GROUP $45K Fundraising · 5 txns CARD SERVICES $33K Other / Unclassified · 10 txns INTEGRAM $28K Print & Mail · 9 txns UNISOURCE DIRECT LLC $23K Print & Mail · 2 txns PROFESSIONAL DATA SERVICES $22K Legal & Compliance · 10 txns HARRIS, ANDREW $19K Other / Unclassified · 5 txns THE MARALAGO CLUB $17K Travel & Events · 1 txn AH ANDY HARRIS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at ANDY HARRIS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· TEAM MACE 1 officer8 vendors $477,236 Network
R BURGESS 4 UTAH 1 officer8 vendors $350,545 Network
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 1 officer7 vendors $1,979,055 Network
R NANCY MACE FOR CONGRESS 1 officer7 vendors $579,988 Network
R KAT FOR CONGRESS 1 officer7 vendors $368,570 Network
R ROB FOR PA 1 officer7 vendors $141,522 Network
R DAN CRENSHAW FOR CONGRESS 1 officer6 vendors $571,948 Network
R GREG STEUBE FOR CONGRESS 1 officer6 vendors $248,245 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer6 vendors $197,225 Network
R RANDY FINE FOR CONGRESS 1 officer6 vendors $119,206 Network

People paid by ANDY HARRIS FOR CONGRESS top 20 · $603,066 · 5 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Amy Shuster FUNDRAISING CONSU… 188 $465,995 Jan 2017 → May 2026
Raella Kobin CAMPAIGN MANAGEME… 5 $31,500 Apr 2024 → Nov 2024
Andrew Harris · SEE MEMO 11 $28,197 Nov 2024 → Mar 2026
Keith Mr. Graffius FIELD CONSULTING 15 $20,599 Sep 2019 → Aug 2021
Brandon Spear OFFICE RENT 12 $11,050 Mar 2024 → Feb 2025
Keith Graffius FIELD CONSULTING 13 $8,800 Oct 2021 → Nov 2022
Liliana Norkaitis COMMUNICATIONS CO… 19 $7,663 Oct 2023 → Feb 2026
Thomas G. Mr. Jr. Luffman FIELD CONSULTING 4 $7,500 Jan 2019 → Apr 2019
Lilliana Norkaitis COMMUNICATIONS CO… 10 $6,075 Jan 2024 → Oct 2024
Travis Mr. Trejo DRIVING SERVICES 4 $2,675 Dec 2017 → Oct 2018
Maria Sofia CAMPAIGN MANAGEME… 1 $2,500 May 2026
George Mr. Philippou IN 1 $1,600 Aug 2019
Zachary S. Dr. Jones IN 1 $1,421 Mar 2021
Stephen Dr. Sarmiento IN 1 $1,238 Mar 2021
Carrie Simons-sparrow OPPOSITION RESEAR… 2 $1,200 Apr 2021 → Aug 2021
Marily H. Rhudy IN 1 $1,115 Sep 2024
Sheryl Jaros SEE MEMO 2 $1,081 Jan 2022 → Jan 2023
Sheryl Mrs. Jaros SEE MEMO 3 $1,030 Jan 2018 → Feb 2021
Raymond George Mr. Grodecki SEE MEMO ENTRY 2 $947 Apr 2020 → Jul 2020
Richard M Osborne SEE MEMO 1 $881 Apr 2023

Spend by category

all-cycle
Media $1.49M Fundraising $1.09M Print & Mail $923K Digital $306K Legal & Compliance $224K Strategy & Research $184K Travel & Events $152K Field & Voter Contact $39K Admin & Office $22K Wages & Payroll $6K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Media $1,488,428 29
Fundraising $1,093,823 1,246
Print & Mail $922,550 419
Other / Unclassified $452,323 126
Digital $306,234 186
Legal & Compliance $223,707 117
Strategy & Research $183,668 60
Travel & Events $152,206 134
Field & Voter Contact $38,699 32
Admin & Office $21,900 46
Wages & Payroll $5,524 2
Software & Tech $2,943 4

Recent activity showing 20 of 2,585

Date Vendor Purpose Amount
Jun 3, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $4
Jun 3, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $133
Jun 3, 2026 VENTURE GOVERNMENT STRATEGIES CATERING EXPENSE $435
Jun 3, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $19
Jun 3, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $437
Jun 3, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $1
Jun 3, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $107
Jun 3, 2026 FEDEX KINKO'S SHIPPING $13
Jun 3, 2026 DONORBUREAU DIGITAL MARKETING $105
Jun 3, 2026 DONORBUREAU DIGITAL MARKETING $18
Jun 3, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $75
Jun 3, 2026 ANEDOT CC TRANSACTION FEES $3
Jun 3, 2026 ANEDOT CC TRANSACTION FEES $21
Jun 3, 2026 10SIX CONSULTING DIGITAL MARKETING $73
Jun 2, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $205
Jun 2, 2026 RTM LLC DIGITAL MARKETING $9
Jun 2, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $437
Jun 2, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $1,770
Jun 1, 2026 ANEDOT CC TRANSACTION FEES $38
May 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $342