Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,465.922016 HON. PATRICK T. MCHENRY ($39,804.61) · 2017 HON. PATRICK T. MCHENRY ($244,661.31) · Median member: $297,702.03
2017 so far$244,661.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $233,657.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK T. MCHENRY | 2016 | $39,804.61 |
| 2017 HON. PATRICK T. MCHENRY | 2017 | $244,661.31 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,657.48 |
| 2 | Contractual services | Itemized | $6,196.40 |
| 3 | Rent, communications and utilities | Itemized | $10,813.88 |
| 4 | Printing and franked mail | Itemized | $20,894.26 |
| 5 | Travel | Itemized | $3,293.32 |
| 6 | Equipment | Itemized | $666.58 |
| 7 | Supplies and materials | Itemized | $8,944.00 |
| Member total | $284,465.92 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $27,055.56 |
| CONSTITUENT LIAISON | 3 | $23,562.49 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,916.67 |
| SHARED EMPLOYEE | 8 | $22,720.02 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $15,875.01 |
| SCHEDULE COORDINATOR | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| PRESS SECRETARY | 2 | $9,861.10 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,333.33 |
| other titles | 3 | $3,833.33 |
| Payroll total | 42 | $233,657.48 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898095 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903374 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908757 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0476923 | 2017-02-01 | 2016-12-20–2016-12-20 | JANITORIAL AND MAINT SERV | FIRST CLASS MAILING SOLUTIONS LLC | $491.40 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901248 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 901249 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| E0476922 | 2017-01-18 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $576.12 |
| E0484031 | 2017-02-01 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.60 |
| E0481938 | 2017-02-02 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $419.79 |
| E0484029 | 2017-02-03 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| E0486355 | 2017-02-13 | 2017-01-29–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $740.98 |
| E0486317 | 2017-02-14 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $639.20 |
| 903769 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 903770 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.42 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.37 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.17 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.14 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$57.30 |
| E0479526 | 2017-01-23 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0481954 | 2017-01-27 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0487690 | 2017-02-16 | 2016-10-11–2017-01-11 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $15.55 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481923 | 2017-02-02 | 2017-01-04–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.65 |
| E0484028 | 2017-02-03 | 2017-01-12–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.94 |
| E0485330 | 2017-02-10 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.89 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0486332 | 2017-02-13 | 2017-02-03–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.90 |
| E0490123 | 2017-03-04 | 2017-01-10–2017-01-31 | MEALS | IndividualName withheld | $62.38 |
| 〃 | 〃 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.78 |
| 〃 | 〃 | 2017-01-11–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0492874 | 2017-03-09 | 2017-02-15–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.80 |
| E0494319 | 2017-03-15 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.69 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.40 |
| MNT0066152 | 2017-02-28 | 2017-01-12–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.54 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.86 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.86 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477986 | 2017-01-19 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.86 |
| 901205 | 2017-01-27 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $188.00 |
| 901206 | 2017-01-27 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $142.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.26 |
| E0480085 | 2017-02-01 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $28.76 |
| E0483342 | 2017-02-03 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0484028 | 2017-02-03 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $28.54 |
| E0483345 | 2017-02-13 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | CRISP PRINTERS INC | $26.00 |
| E0481945 | 2017-02-14 | 2017-01-09–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | THE FAIRVIEW TOWN CRIER | $30.00 |