Representative · NC · Republican · bioguide H001101
Pat Harrigan
In office since 2025
Spent this quarter$339,157.152025 HON. PAT HARRIGAN ($339,157.15) · Median member: $432,916.48
2025 so far$1,013,117.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $292,491.51 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT HARRIGAN | 2025 | $339,157.15 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,491.51 |
| 2 | Contractual services | Itemized | $10,275.81 |
| 3 | Rent, communications and utilities | Itemized | $15,597.26 |
| 4 | Printing and franked mail | Itemized | $561.17 |
| 5 | Travel | Itemized | $15,851.43 |
| 6 | Equipment | Itemized | $2,054.10 |
| 7 | Supplies and materials | Itemized | $2,325.87 |
| Member total | $339,157.15 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| REGIONAL DIRECTOR | 1 | $19,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,916.66 |
| SHARED EMPLOYEE | 2 | $11,391.48 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,975.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE AIDE | 1 | $4,583.33 |
| Payroll total | 22 | $292,491.51 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844174 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0272271 | 2025-07-29 | 2025-06-26–2025-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0276521 | 2025-07-29 | 2025-05-16–2025-05-16 | SECURITY SERVICE | HACKETT SECURITY INC | $2,854.89 |
| X0276520 | 2025-07-30 | 2025-06-01–2025-06-01 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,000.00 |
| 1850893 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857316 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269647 | 2025-07-11 | 2025-02-23–2025-03-22 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $64.16 |
| 〃 | 〃 | 2025-03-23–2025-04-22 | UTILITIES | 〃 | $106.60 |
| 〃 | 〃 | 2025-04-23–2025-05-22 | UTILITIES | 〃 | $115.59 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.75 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $252.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $78.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.60 |
| X0272510 | 2025-08-04 | 2025-07-10–2025-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.00 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.83 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1845732 | 2025-07-17 | 2025-05-02–2025-05-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$478.98 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $478.98 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| X0276523 | 2025-07-28 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $47.69 |
| X0272271 | 2025-07-29 | 2025-06-26–2025-06-26 | ADVERTISEMENTS | CITIBANK -APPLE.COM/BILL | $106.00 |
Travel, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263065 | 2025-07-01 | 2025-06-02–2025-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.19 |
| X0267321 | 2025-07-10 | 2025-06-17–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.77 |
| X0270457 | 2025-07-14 | 2025-05-30–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $25.88 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.34 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $24.89 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.34 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847778 | 2025-07-22 | 2025-03-20–2025-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,558.92 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267321 | 2025-07-10 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $24.34 |
| X0269647 | 2025-07-11 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N65YQ0HO1 | $5.99 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N66B706K0 | $144.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N68C22XG0 | $9.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.77 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1NV5CN1 | $79.85 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH6XB0HJ0 | $36.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.99 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO3873CO1 | $29.27 |