Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2017
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Spent this quarter$313,504.272017 HON. PATRICK T. MCHENRY ($313,504.27) · Median member: $294,398.14
2017 so far$812,229.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,393.03 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK T. MCHENRY | 2017 | $313,504.27 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,393.03 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $15,301.34 |
| 4 | Printing and franked mail | Itemized | $30,274.65 |
| 5 | Travel | Itemized | $17,464.84 |
| 6 | Equipment | Itemized | $343.02 |
| 7 | Supplies and materials | Itemized | $2,322.39 |
| Member total | $313,504.27 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| SHARED EMPLOYEE | 7 | $29,352.75 |
| CONSTITUENT LIAISON | 2 | $28,250.01 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,256.94 |
| SCHEDULE COORDINATOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $1,900.00 |
| PAID INTERN | 1 | $1,133.33 |
| Payroll total | 23 | $241,393.03 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931299 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936941 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942644 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529437 | 2017-07-05 | 2017-05-15–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $420.92 |
| E0530966 | 2017-07-05 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $157.78 |
| E0532396 | 2017-07-13 | 2017-05-26–2017-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $656.16 |
| 931678 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 931679 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| E0533114 | 2017-07-18 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.32 |
| E0533389 | 2017-07-20 | 2017-06-21–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,285.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $91.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.65 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.61 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.85 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,051.24 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.85 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 929666 | 2017-07-05 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0531879 | 2017-07-05 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line83 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528971 | 2017-07-03 | 2017-06-13–2017-06-15 | MEALS | IndividualName withheld | $59.61 |
| 〃 | 〃 | 2017-06-13–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.86 |
| E0530080 | 2017-07-05 | 2017-06-01–2017-06-02 | LODGING | IndividualName withheld | $161.71 |
| 〃 | 〃 | 2017-06-01–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.45 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0531339 | 2017-07-05 | 2017-06-28–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| E0531877 | 2017-07-05 | 2017-06-26–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.40 |
| 〃 | 〃 | 2017-06-06–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.20 |
| E0531878 | 2017-07-05 | 2017-06-05–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.18 |
| E0533582 | 2017-07-20 | 2017-06-22–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.17 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.76 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.34 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.34 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530080 | 2017-07-05 | 2017-06-02–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $79.45 |
| E0531875 | 2017-07-05 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $89.99 |
| E0531876 | 2017-07-05 | 2017-07-19–2018-07-18 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY COURIER | $370.36 |
| FRM0070157 | 2017-07-15 | 2017-06-30–2017-06-30 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $73.93 |
| E0536348 | 2017-07-31 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $4.54 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.53 |
| E0539262 | 2017-08-02 | 2017-07-24–2018-07-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |
| E0539781 | 2017-08-02 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $150.36 |