Representative · NC · Republican · bioguide H001101
Pat Harrigan
In office since 2025
Spent this quarter$398,356.492025 HON. PAT HARRIGAN ($3,935.88) · 2026 HON. PAT HARRIGAN ($394,420.61) · Median member: $445,551.61
2026 so far$741,114.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,230.39 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAT HARRIGAN | 2025 | $3,935.88 |
| 2026 HON. PAT HARRIGAN | 2026 | $394,420.61 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,230.39 |
| 2 | Contractual services | Itemized | $5,419.47 |
| 3 | Rent, communications and utilities | Itemized | $7,435.90 |
| 4 | Printing and franked mail | Itemized | $643.08 |
| 5 | Travel | Itemized | $29,777.84 |
| 6 | Equipment | Itemized | $5,089.06 |
| 7 | Supplies and materials | Itemized | $7,760.75 |
| Member total | $398,356.49 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,555.57 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,819.45 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| REGIONAL DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $16,986.11 |
| SHARED EMPLOYEE | 3 | $16,391.48 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,111.11 |
| STAFF ASSISTANT | 1 | $11,569.44 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,958.33 |
| other titles | 2 | $588.89 |
| Payroll total | 24 | $342,230.39 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0351028 | 2026-05-12 | 2026-01-09–2026-01-09 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| X0351030 | 2026-05-12 | 2026-03-17–2026-03-17 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| X0351029 | 2026-05-13 | 2026-02-10–2026-02-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| X0356318 | 2026-06-11 | 2026-05-25–2026-06-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CLAUDE.AI SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2026-05-21–2027-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 4VLQ6XTG2JZX | $127.07 |
| X0360984 | 2026-06-29 | 2026-06-25–2026-07-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
| X0342451 | 2026-04-09 | 2025-12-15–2025-12-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| X0342454 | 2026-04-11 | 2025-11-07–2025-11-07 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339319 | 2026-04-24 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $481.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $912.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.14 |
| X0347917 | 2026-05-14 | 2026-03-07–2026-04-06 | UTILITIES | CITIBANK -AT&T PREMIER EBILL | $501.90 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.30 |
| X0347833 | 2026-05-15 | 2026-05-08–2026-05-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,470.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.17 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$80.36 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.77 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$31.94 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.18 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.76 |
| X0339319 | 2026-04-24 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $109.50 |
| 1911098 | 2026-05-29 | 2026-02-13–2026-02-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $140.52 |
Travel, line by line83 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333224 | 2026-04-01 | 2026-02-05–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.75 |
| X0336308 | 2026-04-06 | 2026-03-05–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.76 |
| X0335600 | 2026-04-09 | 2026-03-13–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.21 |
| X0338642 | 2026-04-17 | 2026-03-12–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.77 |
| X0339542 | 2026-04-22 | 2026-03-02–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $898.80 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.40 |
| X0336382 | 2026-04-23 | 2026-04-06–2026-04-06 | MEALS | IndividualName withheld | $13.89 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,959.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.06 |
| 1906647 | 2026-05-13 | 2026-01-21–2026-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,835.88 |
| 1911907 | 2026-06-04 | 2026-01-02–2026-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $799.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $155.99 |
| 1904160 | 2026-04-23 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $77.80 |
| X0336382 | 2026-04-23 | 2026-03-25–2026-04-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| X0339319 | 2026-04-24 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com B523E6CF0 | $38.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.69 |
| 〃 | 〃 | 2026-03-25–2026-04-25 | SOFTWARE LESS THAN $1000 | CITIBANK -CLAUDE.AI SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2026-03-17–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-03-26–2027-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $143.10 |
| X0339352 | 2026-04-24 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51CU6Z50 | $63.54 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $31.17 |