Representative · NC · Republican · bioguide H001101
Pat Harrigan
In office since 2025
Spent this quarter$361,289.122025 HON. PAT HARRIGAN ($361,289.12) · Median member: $428,214.67
2025 so far$673,960.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $295,353.18 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT HARRIGAN | 2025 | $361,289.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,353.18 |
| 2 | Contractual services | Itemized | $6,544.82 |
| 3 | Rent, communications and utilities | Itemized | $7,734.00 |
| 4 | Printing and franked mail | Itemized | $2,970.90 |
| 5 | Travel | Itemized | $30,919.36 |
| 6 | Equipment | Itemized | $495.18 |
| 7 | Supplies and materials | Itemized | $17,271.68 |
| Member total | $361,289.12 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,161.68 |
| REGIONAL DIRECTOR | 1 | $19,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,875.00 |
| SHARED EMPLOYEE | 3 | $16,391.48 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,750.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,841.67 |
| Payroll total | 22 | $295,353.18 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824201 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831110 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837588 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0261391 | 2025-06-20 | 2025-05-21–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox ZK61WWV4FNB6 | $127.07 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237173 | 2025-04-07 | 2025-01-13–2025-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $398.74 |
| 〃 | 〃 | 2025-02-07–2026-02-26 | UTILITIES | CITIBANK -Google YouTubePremium | $148.39 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z0BT5100394613035 | $23.69 |
| X0246805 | 2025-04-07 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,562.00 |
| X0237171 | 2025-04-10 | 2025-01-03–2025-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $445.00 |
| MED0142228 | 2025-04-25 | 2025-04-08–2025-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $376.25 |
| X0245020 | 2025-04-28 | 2025-03-21–2025-04-20 | UTILITIES | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.20 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.19 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| X0237173 | 2025-04-07 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $296.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | 〃 | $183.00 |
| X0246806 | 2025-04-07 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $22.85 |
| X0237171 | 2025-04-10 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $205.17 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $82.30 |
Travel, line by line108 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238866 | 2025-04-02 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $20.33 |
| 〃 | 〃 | 2025-03-04–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.55 |
| X0232322 | 2025-04-03 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $538.68 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.52 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.06 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $31.72 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.68 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| X0237684 | 2025-04-03 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $153.20 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
Supplies and materials, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244693 | 2025-04-01 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0244505 | 2025-04-03 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $29.15 |
| FRM0141829 | 2025-04-04 | 2025-02-24–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0237173 | 2025-04-07 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC50O5DG0 | $88.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.98 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | HABITATION EXPENSE | IndividualName withheld | $68.69 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $318.31 |
| 〃 | 〃 | 2025-02-21–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $48.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.90 |