ANDY HARRIS FOR CONGRESS

Federal · FEC · C00435974

$4.93M
Direct disbursements
145
Distinct vendors
2,466
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$632Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $158K Digital · 54 txns SHUSTER, AMY $56K Fundraising · 20 txns THE M GROUP $30K Fundraising · 5 txns CARD SERVICES $29K Other / Unclassified · 9 txns INTEGRAM $26K Print & Mail · 8 txns UNISOURCE DIRECT LLC $23K Print & Mail · 2 txns FRONTLINE STRATEGIES AGENCY $22K Digital · 16 txns PROFESSIONAL DATA SERVICES $21K Legal & Compliance · 10 txns HARRIS, ANDREW $21K Other / Unclassified · 7 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
R NANCY MACE FOR CONGRESS 1 officer8 vendors $580,485 Network
· TEAM MACE 1 officer8 vendors $477,236 Network
R BURGESS 4 UTAH 1 officer8 vendors $335,154 Network
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 1 officer7 vendors $1,965,990 Network
R KAT FOR CONGRESS 1 officer7 vendors $363,911 Network
R ROB FOR PA 1 officer7 vendors $130,190 Network
R RANDY FINE FOR CONGRESS 1 officer7 vendors $122,412 Network
R DAN CRENSHAW FOR CONGRESS 1 officer6 vendors $568,835 Network
R MAST FOR CONGRESS 1 officer6 vendors $535,933 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer6 vendors $197,225 Network

People paid by ANDY HARRIS FOR CONGRESS top 20 · $588,987 · 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… 183 $453,570 Jan 2017 → Mar 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
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
Rick Dr. Howard IN 1 $847 Mar 2017

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 2,466

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $764
Mar 31, 2026 HICKORY DATA LLC DIGITAL MARKETING $3,454
Mar 31, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $981
Mar 31, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $5,374
Mar 31, 2026 CLASSIC CITY BANK BANK FEES $20
Mar 31, 2026 ANEDOT CC TRANSACTION FEES $105
Mar 31, 2026 ANEDOT CC TRANSACTION FEES $38
Mar 30, 2026 INTEGRAM DIRECT MAIL POSTAGE $2,910
Mar 30, 2026 FEDEX KINKO'S SHIPPING $12
Mar 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $668
Mar 29, 2026 RTM LLC DIGITAL MARKETING $2,025
Mar 29, 2026 NORTH COUNTRY STRATEGIES LLC DIGITAL MARKETING $344
Mar 29, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $1,975
Mar 29, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $4,997
Mar 29, 2026 ANEDOT CC TRANSACTION FEES $533
Mar 26, 2026 DISTILLED SPIRITS COUNCIL PAC IN-KIND:EVENT FOOD AND BEVERAGE $823
Mar 26, 2026 ANEDOT CC TRANSACTION FEES $42
Mar 24, 2026 CLASSIC CITY BANK BANK FEES $40
Mar 24, 2026 ANEDOT CC TRANSACTION FEES $10
Mar 23, 2026 UNISOURCE DIRECT LLC DIRECT MAIL PRODUCTION $12,299