6rows
$158.36paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,777.922016 HON. PATRICK T. MCHENRY ($316,777.92) · Median member: $292,350.17
2016 so far$837,011.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,177.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK T. MCHENRY | 2016 | $316,777.92 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,177.73 |
| 2 | Contractual services | Itemized | $5,382.00 |
| 3 | Rent, communications and utilities | Itemized | $10,807.32 |
| 4 | Printing and franked mail | Itemized | $34,093.05 |
| 5 | Travel | Itemized | $19,859.21 |
| 6 | Equipment | Itemized | $808.20 |
| 7 | Supplies and materials | Itemized | $8,650.41 |
| Member total | $316,777.92 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| 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 |
| SHARED EMPLOYEE | 4 | $21,102.78 |
| 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 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| CASEWORKER | 1 | $6,999.99 |
| TEMPORARY EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $2,950.00 |
| Payroll total | 21 | $237,177.73 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867162 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872410 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0438765 | 2016-09-15 | 2016-07-27–2016-07-27 | INSURANCE | CITIBANK GOV CARD SERVICE | $27.00 |
| 877648 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421009 | 2016-07-13 | 2016-05-26–2016-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $636.72 |
| E0421021 | 2016-07-13 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $437.56 |
| 867521 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 868003 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| E0422141 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.13 |
| E0424729 | 2016-07-23 | 2016-05-15–2016-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $439.16 |
| E0424737 | 2016-07-23 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.75 |
| E0424740 | 2016-07-23 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.74 |
| E0424712 | 2016-07-25 | 2016-06-15–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $461.74 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $224.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.11 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $883.96 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.92 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,052.43 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.96 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 866542 | 2016-07-15 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.35 |
Travel, line by line79 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418989 | 2016-07-07 | 2016-06-16–2016-06-16 | MEALS | IndividualName withheld | $14.74 |
| 〃 | 〃 | 2016-06-06–2016-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.35 |
| 〃 | 〃 | 2016-06-17–2016-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.59 |
| E0420828 | 2016-07-15 | 2016-06-02–2016-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,181.60 |
| 〃 | 〃 | 2016-06-16–2016-06-20 | LODGING | 〃 | $1,552.62 |
| E0422263 | 2016-07-20 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.00 |
| E0424741 | 2016-07-23 | 2016-05-30–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.50 |
| 〃 | 〃 | 2016-06-29–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.60 |
| E0426469 | 2016-07-29 | 2016-07-13–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417602 | 2016-07-01 | 2016-07-20–2017-07-19 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY COURIER | $277.55 |
| E0418692 | 2016-07-06 | 2016-05-27–2016-05-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $96.99 |
| E0418985 | 2016-07-07 | 2016-06-23–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $69.49 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| E0421012 | 2016-07-14 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.32 |
| E0422263 | 2016-07-20 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0423657 | 2016-07-20 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $83.93 |
| 870995 | 2016-07-27 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $890.10 |