Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2016
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Spent this quarter$349,607.882016 HON. PATRICK T. MCHENRY ($349,607.88) · Median member: $323,677.86
2016 so far$1,186,618.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $298,294.25 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK T. MCHENRY | 2016 | $349,607.88 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,294.25 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $9,324.53 |
| 4 | Printing and franked mail | Itemized | $3,654.93 |
| 5 | Travel | Itemized | $4,826.70 |
| 6 | Equipment | Itemized | $808.20 |
| 7 | Supplies and materials | Itemized | $27,344.27 |
| Member total | $349,607.88 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,068.50 |
| CONSTITUENT LIAISON | 2 | $33,833.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $29,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,485.17 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| SHARED EMPLOYEE | 4 | $24,519.43 |
| STAFF ASSISTANT | 2 | $20,976.01 |
| PRESS SECRETARY | 1 | $18,333.33 |
| SCHEDULE COORDINATOR | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,839.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| CASEWORKER | 1 | $9,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,932.00 |
| other titles | 2 | $2,598.16 |
| Payroll total | 22 | $298,294.25 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882713 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887938 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895352 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445947 | 2016-10-03 | 2016-08-30–2016-08-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.90 |
| E0448640 | 2016-10-11 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.66 |
| E0448642 | 2016-10-11 | 2016-08-26–2016-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $639.68 |
| 883066 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 883530 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| E0451626 | 2016-10-26 | 2016-08-05–2016-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.93 |
| E0452328 | 2016-10-27 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.08 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $91.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $709.99 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.25 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.49 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$55.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.09 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.94 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.88 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.03 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| E0448035 | 2016-10-06 | 2016-08-29–2016-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445960 | 2016-10-03 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.72 |
| E0448045 | 2016-10-07 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.00 |
| 〃 | 〃 | 2016-09-14–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.85 |
| E0448637 | 2016-10-12 | 2016-09-14–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.10 |
| E0457694 | 2016-11-14 | 2016-10-26–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.04 |
| E0457696 | 2016-11-14 | 2016-11-01–2016-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.72 |
| E0457700 | 2016-11-14 | 2016-10-03–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
| E0457714 | 2016-11-14 | 2016-09-10–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.70 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0458609 | 2016-11-16 | 2016-10-25–2016-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.02 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
Supplies and materials, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448039 | 2016-10-11 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| E0448637 | 2016-10-12 | 2016-08-04–2016-08-04 | FOOD & BEVERAGE | IndividualName withheld | $23.76 |
| E0449848 | 2016-10-17 | 2016-09-27–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $91.60 |
| E0449850 | 2016-10-17 | 2016-10-23–2017-10-22 | PUBLICATIONS/REFERENCE MAT'L | GASTON GAZETTE | $362.66 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $58.93 |
| 886357 | 2016-10-25 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $201.96 |
| E0451608 | 2016-10-26 | 2016-10-24–2017-10-23 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $400.60 |
| E0452327 | 2016-10-27 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $44.02 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.38 |