Representative · NC · Republican · bioguide H001101
Pat Harrigan
In office since 2025
Spent this quarter$479,619.762025 HON. PAT HARRIGAN ($479,619.76) · Median member: $486,747.22
2025 so far$1,492,737.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $383,571.71 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT HARRIGAN | 2025 | $479,619.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,571.71 |
| 2 | Contractual services | Itemized | $10,720.75 |
| 3 | Rent, communications and utilities | Itemized | $17,288.70 |
| 4 | Printing and franked mail | Itemized | $40,685.01 |
| 5 | Travel | Itemized | $16,492.66 |
| 6 | Equipment | Itemized | $495.18 |
| 7 | Supplies and materials | Itemized | $10,365.75 |
| Member total | $479,619.76 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,332.99 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $48,332.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,667.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,667.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| REGIONAL DIRECTOR | 1 | $25,667.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,346.88 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,667.01 |
| LEGISLATIVE AIDE | 1 | $20,013.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,360.77 |
| SHARED EMPLOYEE | 2 | $13,474.48 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,916.66 |
| STAFF ASSISTANT | 1 | $4,625.00 |
| Payroll total | 18 | $383,571.71 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865050 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865051 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0294421 | 2025-11-23 | 2025-09-18–2025-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $53.00 |
| X0306028 | 2025-12-05 | 2025-06-15–2025-06-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $50.00 |
| X0306029 | 2025-12-05 | 2025-07-20–2025-07-20 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| X0306030 | 2025-12-05 | 2025-08-14–2025-08-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| X0306031 | 2025-12-05 | 2025-09-10–2025-09-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| X0306032 | 2025-12-05 | 2025-10-16–2025-10-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| 1874611 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278090 | 2025-10-01 | 2025-05-23–2025-06-22 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $79.34 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $78.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.64 |
| X0294528 | 2025-11-21 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.34 |
| X0301083 | 2025-11-24 | 2025-10-15–2025-10-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $12,720.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.05 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.15 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.70 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| X0294421 | 2025-11-23 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $169.50 |
| X0311597 | 2025-12-23 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| X0311595 | 2025-12-29 | 2025-12-05–2025-12-05 | FRANKABLE PRINTING & REPROD | CARDINAL FRANKING SERVICES LLC | $9,995.50 |
Travel, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278310 | 2025-10-01 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $463.00 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$463.00 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.64 |
| X0296102 | 2025-10-03 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.96 |
| X0293715 | 2025-10-07 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $360.30 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.30 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.39 |
| X0297412 | 2025-11-17 | 2025-09-22–2025-09-24 | PARKING | IndividualName withheld | $43.00 |
| X0301199 | 2025-11-17 | 2025-11-05–2025-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,390.27 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
Supplies and materials, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278090 | 2025-10-01 | 2025-07-14–2025-07-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 4B0R768R3 | $130.52 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CI9MI7XY3 | $44.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HD2994OU3 | $9.98 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IY9969WX3 | $6.99 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N35GL7XE2 | $31.99 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NL8RI2190 | $22.95 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ95P4VS0 | $47.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8B8O75FV3 | $30.24 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NL43T78H1 | $129.19 |