2rows
$178.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2016
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$304,128.982011 HON. PATRICK T. MCHENRY ($136.24) · 2013 HON. PATRICK T. MCHENRY (−$9.99) · 2015 HON. PATRICK T. MCHENRY ($29,355.99) · 2016 HON. PATRICK T. MCHENRY ($274,646.74) · Median member: $282,291.49
2016 so far$520,233.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $236,419.48 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. PATRICK T. MCHENRY | 2011 | $136.24 |
| 2013 HON. PATRICK T. MCHENRY | 2013 | −$9.99 |
| 2015 HON. PATRICK T. MCHENRY | 2015 | $29,355.99 |
| 2016 HON. PATRICK T. MCHENRY | 2016 | $274,646.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,419.48 |
| 2 | Contractual services | Itemized | $5,911.25 |
| 3 | Rent, communications and utilities | Itemized | $10,861.08 |
| 4 | Printing and franked mail | Itemized | $10,515.14 |
| 5 | Travel | Itemized | $6,821.51 |
| 6 | Equipment | Itemized | $25,543.50 |
| 7 | Supplies and materials | Itemized | $8,057.02 |
| Member total | $304,128.98 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SHARED EMPLOYEE | 6 | $31,602.78 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $26,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,875.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULE COORDINATOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| LEGISLATIVE ASSISTANT | 3 | $8,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| CASEWORKER | 1 | $6,999.99 |
| TEMPORARY EMPLOYEE | 1 | $1,900.08 |
| other titles | 1 | $875.00 |
| Payroll total | 25 | $236,419.48 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851292 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856674 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862023 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0417026 | 2016-06-30 | 2016-05-12–2016-05-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $556.25 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388003 | 2016-04-05 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.97 |
| E0389210 | 2016-04-07 | 2016-03-14–2016-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.10 |
| E0389209 | 2016-04-08 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $632.12 |
| E0389213 | 2016-04-08 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $437.36 |
| 851647 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 852130 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| E0393254 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $12.11 |
| AC-11844 | 2016-04-22 | 2016-01-12–2016-02-06 | UTILITIES | CHARTER COMMUNICATIONS | −$125.00 |
| AC-11845 | 2016-04-22 | 2016-01-18–2016-02-17 | UTILITIES | CHARTER COMMUNICATIONS | −$99.00 |
| AC-11846 | 2016-04-22 | 2016-01-07–2016-02-06 | UTILITIES | CHARTER COMMUNICATIONS | −$106.66 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,239.85 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $777.83 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,955.25 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| E0393272 | 2016-04-20 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0400402 | 2016-05-12 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | SIGN SYSTEMS INC | $223.14 |
| E0403393 | 2016-05-18 | 2016-01-11–2016-04-10 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $21.71 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $117.50 |
Travel, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386922 | 2016-04-01 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0388000 | 2016-04-05 | 2016-03-01–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.35 |
| E0389206 | 2016-04-07 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.00 |
| E0389207 | 2016-04-08 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| E0390550 | 2016-04-13 | 2016-03-24–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,039.70 |
| E0393259 | 2016-04-20 | 2016-04-08–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.50 |
| E0393260 | 2016-04-20 | 2016-03-30–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.85 |
| E0393261 | 2016-04-20 | 2016-03-23–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.30 |
| E0395769 | 2016-04-28 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| E0400399 | 2016-05-12 | 2016-05-02–2016-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $522.70 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.98 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.98 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
| 850386 | 2016-04-11 | 2016-03-09–2016-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $4,592.81 |
| 850390 | 2016-04-11 | 2015-12-21–2016-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $4,901.08 |
| 850665 | 2016-04-15 | 2016-01-20–2016-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $2,797.24 |
| 860644 | 2016-06-01 | 2016-04-04–2016-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $12,317.01 |
Supplies and materials, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386922 | 2016-04-01 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IndividualName withheld | $9.95 |
| E0387991 | 2016-04-05 | 2016-03-01–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $213.99 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $41.92 |
| E0391624 | 2016-04-15 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.96 |
| E0391619 | 2016-04-18 | 2016-04-01–2016-04-08 | FOOD & BEVERAGE | IndividualName withheld | $59.05 |
| E0393262 | 2016-04-20 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | WALMART COMMUNITY | $336.96 |
| E0393274 | 2016-04-20 | 2016-04-12–2017-04-11 | PUBLICATIONS/REFERENCE MAT'L | WEAVERVILLE TRIBUNE | $27.99 |
| E0394496 | 2016-04-22 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $83.92 |
| 〃 | 〃 | 2016-04-12–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.92 |
| E0395732 | 2016-04-28 | 2016-05-19–2017-05-18 | PUBLICATIONS/REFERENCE MAT'L | OBSERVER NEWS ENTERPRISE | $59.00 |