Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$254,451.132016 HON. PATRICK T. MCHENRY ($387.00) · 2017 HON. PATRICK T. MCHENRY ($254,064.13) · Median member: $289,986.76
2017 so far$498,725.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $221,624.27 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK T. MCHENRY | 2016 | $387.00 |
| 2017 HON. PATRICK T. MCHENRY | 2017 | $254,064.13 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,624.27 |
| 2 | Contractual services | Itemized | $6,755.00 |
| 3 | Rent, communications and utilities | Itemized | $9,979.95 |
| 4 | Printing and franked mail | Itemized | $1,660.75 |
| 5 | Travel | Itemized | $11,119.70 |
| 6 | Equipment | Itemized | $663.36 |
| 7 | Supplies and materials | Itemized | $2,648.10 |
| Member total | $254,451.13 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $27,880.56 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,894.44 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SHARED EMPLOYEE | 5 | $22,027.07 |
| DISTRICT DIRECTOR | 1 | $19,736.12 |
| SCHEDULE COORDINATOR | 1 | $14,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,949.99 |
| STAFF ASSISTANT | 2 | $12,462.49 |
| LEGISLATIVE ASSISTANT | 1 | $11,200.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.01 |
| PRESS ASSISTANT | 1 | $3,100.00 |
| FINANCE ADMINISTRATOR | 1 | $1,666.67 |
| PAID INTERN | 1 | $1,533.32 |
| other titles | 4 | $2,715.27 |
| Payroll total | 25 | $221,624.27 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914342 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919937 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928057 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502192 | 2017-04-06 | 2017-02-15–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $450.54 |
| E0503338 | 2017-04-11 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.53 |
| E0504422 | 2017-04-11 | 2017-02-26–2017-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $639.16 |
| E0505710 | 2017-04-15 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.76 |
| 914738 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 914739 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| E0507064 | 2017-04-21 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.50 |
| E0507734 | 2017-04-21 | 2017-01-20–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.52 |
| E0508090 | 2017-04-21 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.08 |
| E0508251 | 2017-04-21 | 2017-03-27–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.98 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.59 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.43 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.23 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.70 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| E0503336 | 2017-04-04 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
Travel, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502261 | 2017-04-06 | 2017-01-25–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.40 |
| 〃 | 〃 | 2017-03-01–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.53 |
| E0504442 | 2017-04-13 | 2017-03-24–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,379.80 |
| E0497052 | 2017-04-14 | 2017-02-01–2017-02-01 | MEALS | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2017-02-02–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.67 |
| 〃 | 〃 | 2017-02-06–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $157.00 |
| E0505701 | 2017-04-14 | 2017-03-15–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.63 |
| E0505697 | 2017-04-15 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.44 |
| 〃 | 〃 | 2017-03-01–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.55 |
| E0497054 | 2017-04-18 | 2017-02-17–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $961.60 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.86 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.86 |
| E0522003 | 2017-06-06 | 2017-05-19–2017-05-19 | WARRANTIES | IndividualName withheld | $15.78 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.86 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502261 | 2017-04-06 | 2017-02-10–2017-02-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0502290 | 2017-04-06 | 2017-04-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $240.09 |
| E0505712 | 2017-04-14 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $29.89 |
| E0504410 | 2017-04-15 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $89.99 |
| FRM0067721 | 2017-04-15 | 2017-03-30–2017-03-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0504414 | 2017-04-25 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $18.65 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $42.95 |
| E0509727 | 2017-04-28 | 2017-05-24–2018-05-23 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $183.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.25 |