Representative · NC · Republican · bioguide H001101
Pat Harrigan
In office since 2025
Spent this quarter$312,671.442025 HON. PAT HARRIGAN ($312,671.44) · Median member: $451,616.33
2025 so far$312,671.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $270,764.75 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT HARRIGAN | 2025 | $312,671.44 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,764.75 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $8,099.87 |
| 4 | Printing and franked mail | Itemized | $3,524.20 |
| 5 | Travel | Itemized | $13,413.17 |
| 6 | Equipment | Itemized | $4,522.13 |
| 7 | Supplies and materials | Itemized | $5,929.57 |
| Member total | $312,671.44 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $35,444.44 |
| DEPUTY CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $19,263.90 |
| REGIONAL DIRECTOR | 1 | $18,822.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,986.12 |
| DIRECTOR OF OPERATIONS | 2 | $14,520.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,055.55 |
| SHARED EMPLOYEE | 2 | $11,138.34 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,700.00 |
| Payroll total | 18 | $270,764.75 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804100 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812109 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817290 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232287 | 2025-02-11 | 2025-01-03–2025-01-22 | UTILITIES | CENTURYLINK | $68.71 |
| X0232288 | 2025-02-11 | 2025-01-21–2025-01-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,295.40 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $184.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $746.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.64 |
| MED0141543 | 2025-03-27 | 2025-03-03–2025-03-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $272.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $63.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$88.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$117.70 |
| X0226790 | 2025-01-23 | 2025-01-04–2025-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.00 |
| X0228710 | 2025-01-29 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $892.00 |
| X0228712 | 2025-01-29 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $406.00 |
| X0228711 | 2025-01-30 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,416.95 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
Travel, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228479 | 2025-01-31 | 2025-01-20–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.48 |
| X0229816 | 2025-02-05 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.84 |
| X0229649 | 2025-02-12 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $531.37 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.65 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.38 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $530.91 |
| 1814803 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,907.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,058.00 |
| X0234169 | 2025-02-27 | 2025-02-14–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.12 |
| X0235793 | 2025-02-27 | 2025-02-25–2025-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.80 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| 1814518 | 2025-02-26 | 2025-02-08–2025-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,427.95 |
| X0229751 | 2025-02-27 | 2025-01-23–2025-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
Supplies and materials, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226792 | 2025-01-23 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2025-01-07–2026-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.99 |
| X0226931 | 2025-01-23 | 2025-01-19–2025-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.95 |
| X0227942 | 2025-01-27 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $95.60 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.31 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.72 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,525.26 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.73 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$465.00 |