Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2016
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Spent this quarter$261,932.082015 HON. PATRICK T. MCHENRY ($16,345.64) · 2016 HON. PATRICK T. MCHENRY ($245,586.44) · Median member: $302,567.93
2016 so far$245,586.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $227,189.00 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PATRICK T. MCHENRY | 2015 | $16,345.64 |
| 2016 HON. PATRICK T. MCHENRY | 2016 | $245,586.44 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,189.00 |
| 2 | Contractual services | Itemized | $5,705.00 |
| 3 | Rent, communications and utilities | Itemized | $14,720.85 |
| 4 | Printing and franked mail | Itemized | $3,427.08 |
| 5 | Travel | Itemized | $5,992.05 |
| 6 | Equipment | Itemized | $998.94 |
| 7 | Supplies and materials | Itemized | $3,899.16 |
| Member total | $261,932.08 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| CONSTITUENT LIAISON | 4 | $26,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $23,166.67 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| SHARED EMPLOYEE | 8 | $21,380.68 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $15,875.01 |
| PRESS SECRETARY | 2 | $13,749.99 |
| SCHEDULE COORDINATOR | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,500.00 |
| CASEWORKER | 2 | $6,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,666.67 |
| PAID INTERN | 1 | $1,766.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $583.33 |
| Payroll total | 40 | $227,189.00 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840273 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848212 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834864 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844717 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361505 | 2016-01-14 | 2016-01-07–2016-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $484.55 |
| 835276 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 835795 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| E0366389 | 2016-02-03 | 2016-01-12–2016-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $125.00 |
| E0366399 | 2016-02-03 | 2016-01-18–2016-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $99.00 |
| E0369166 | 2016-02-11 | 2015-12-20–2016-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $144.91 |
| 840627 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 841113 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| E0370165 | 2016-02-16 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $437.38 |
| E0372679 | 2016-02-23 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.14 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,295.28 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,297.64 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0372138 | 2016-02-19 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0372158 | 2016-02-19 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0375897 | 2016-02-26 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358629 | 2016-01-08 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.60 |
| E0363427 | 2016-01-26 | 2016-01-04–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.90 |
| E0363443 | 2016-01-26 | 2016-01-03–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.00 |
| E0364504 | 2016-01-28 | 2016-01-13–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.35 |
| E0369169 | 2016-02-11 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0369173 | 2016-02-11 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.50 |
| E0370174 | 2016-02-16 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.50 |
| E0370170 | 2016-02-17 | 2016-01-26–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.60 |
| E0370172 | 2016-02-17 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0372659 | 2016-02-17 | 2016-01-28–2016-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $638.70 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.98 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.98 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.98 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.85 |
| E0360269 | 2016-02-05 | 2016-01-08–2017-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.27 |
| E0366400 | 2016-02-05 | 2016-05-14–2019-05-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $166.00 |
| E0369161 | 2016-02-11 | 2016-02-10–2017-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0369163 | 2016-02-11 | 2016-01-05–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $129.92 |
| E0369172 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.51 |
| E0370172 | 2016-02-17 | 2016-02-01–2016-02-01 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0372132 | 2016-02-19 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | MONTCROSS AREA CHAMBER OF COMMERCE | $150.00 |