Representative · NC · Republican · bioguide H001101
Pat Harrigan
In office since 2025
Spent this quarter$705,366.792025 HON. PAT HARRIGAN ($358,673.35) · 2026 HON. PAT HARRIGAN ($346,693.44) · Median member: $497,960.53
2026 so far$346,693.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $340,287.34 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT HARRIGAN | 2025 | $358,673.35 |
| 2026 HON. PAT HARRIGAN | 2026 | $346,693.44 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,287.34 |
| 2 | Contractual services | Itemized | $25,906.22 |
| 3 | Rent, communications and utilities | Itemized | $36,360.22 |
| 4 | Printing and franked mail | Itemized | $195,016.41 |
| 5 | Travel | Itemized | $26,573.41 |
| 6 | Equipment | Itemized | $32,133.44 |
| 7 | Supplies and materials | Itemized | $49,089.75 |
| Member total | $705,366.79 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,583.33 |
| DEPUTY DISTRICT DIRECTOR & DIR | 2 | $37,472.23 |
| DISTRICT DIRECTOR | 2 | $37,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $27,416.68 |
| LEGISLATIVE DIRECTOR | 2 | $27,416.68 |
| REGIONAL DIRECTOR | 2 | $19,983.34 |
| DIRECTOR OF OPERATIONS | 2 | $19,930.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,916.67 |
| LEGISLATIVE AIDE | 2 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,722.22 |
| PART-TIME EMPLOYEE | 1 | $15,166.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,979.16 |
| STAFF ASSISTANT | 4 | $11,800.00 |
| SHARED EMPLOYEE | 4 | $11,391.48 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,675.00 |
| other titles | 2 | $4,666.67 |
| Payroll total | 37 | $340,287.34 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307390 | 2026-01-06 | 2025-12-11–2025-12-12 | INSURANCE | CITIBANK | $35.22 |
| 1883464 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0315601 | 2026-02-20 | 2025-12-15–2025-12-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.14 |
| MED0149091 | 2026-02-26 | 2026-01-15–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $690.00 |
| X0331695 | 2026-03-18 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $452.43 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.31 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.66 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| X0323287 | 2026-02-24 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $457.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0331695 | 2026-03-18 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $1,481.50 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $183.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.92 |
Travel, line by line71 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319464 | 2026-01-19 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.97 |
| X0318555 | 2026-01-20 | 2026-01-07–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.84 |
| X0320067 | 2026-01-22 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,485.98 |
| X0321518 | 2026-01-28 | 2026-01-16–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.76 |
| X0317270 | 2026-02-03 | 2026-01-08–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.20 |
| X0318964 | 2026-02-03 | 2026-01-06–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.77 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.93 |
| X0323726 | 2026-02-03 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.80 |
Equipment, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| X0323287 | 2026-02-24 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807131265221 | $3,149.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SAMY'S CAMERA INC.- WEB | $3,087.78 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,198.00 |
| X0317988 | 2026-03-03 | 2025-11-14–2025-11-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B83TO41L2 | $1,963.89 |
| X0329694 | 2026-03-04 | 2025-12-23–2025-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,801.00 |
| X0327753 | 2026-03-10 | 2025-11-28–2025-11-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BB66J95O1 | $1,999.20 |
| 〃 | 〃 | 2025-12-23–2025-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,830.40 |
Supplies and materials, line by line148 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.30 |
| X0318964 | 2026-02-03 | 2026-01-30–2026-01-30 | HABITATION EXPENSE | IndividualName withheld | $52.95 |
| 〃 | 〃 | 2026-01-25–2026-02-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| X0322868 | 2026-02-03 | 2026-01-28–2027-01-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| X0323706 | 2026-02-20 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9K3F66G73 | $95.62 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $28.09 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.81 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $21.42 |