5rows
$1,178.37paid 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 2025Oct – Dec 2017
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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,094.472017 HON. PATRICK T. MCHENRY ($334,094.47) · Median member: $341,527.33
2017 so far$1,146,324.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $300,817.09 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK T. MCHENRY | 2017 | $334,094.47 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,817.09 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $10,044.20 |
| 4 | Printing and franked mail | Itemized | $1,830.13 |
| 5 | Travel | Itemized | $6,201.34 |
| 6 | Equipment | Itemized | $3,999.42 |
| 7 | Supplies and materials | Itemized | $4,797.29 |
| Member total | $334,094.47 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $37,666.67 |
| CHIEF OF STAFF | 1 | $32,666.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,818.51 |
| SHARED EMPLOYEE | 5 | $27,602.75 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| SCHEDULE COORDINATOR | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $19,062.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.67 |
| Payroll total | 19 | $300,817.09 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948052 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956352 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959866 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557755 | 2017-10-05 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $160.27 |
| E0558789 | 2017-10-12 | 2017-08-26–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $662.12 |
| 948413 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 948414 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| E0559799 | 2017-10-17 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.14 |
| E0561867 | 2017-10-19 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.32 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $91.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $692.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.79 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.30 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.11 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| E0558291 | 2017-10-06 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $483.45 |
| E0564114 | 2017-10-25 | 2017-07-10–2017-10-10 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $236.58 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0566783 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557312 | 2017-10-05 | 2017-09-20–2017-09-21 | LODGING | HON. PATRICK MCHENRY | $281.37 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
| E0558292 | 2017-10-06 | 2017-09-01–2017-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.76 |
| 〃 | 〃 | 2017-09-06–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.13 |
| 〃 | 〃 | 2017-09-08–2017-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.61 |
| 〃 | 〃 | 2017-09-11–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.25 |
| 〃 | 〃 | 2017-09-13–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.78 |
| 〃 | 〃 | 2017-09-25–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.53 |
| 〃 | 〃 | 2017-09-27–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.18 |
| 〃 | 〃 | 2017-09-05–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.90 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.34 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.34 |
| E0574771 | 2017-12-12 | 2017-11-21–2017-11-21 | MAINTENANCE / REPAIRS | B&L TELEPHONE LLC | $3,656.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.34 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0555203 | 2017-10-06 | 2017-10-07–2018-10-06 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $495.20 |
| E0561321 | 2017-10-19 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.09 |
| E0561853 | 2017-10-19 | 2017-10-26–2018-10-25 | PUBLICATIONS/REFERENCE MAT'L | GASTON GAZETTE | $365.66 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $93.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.53 |
| E0571497 | 2017-11-21 | 2017-12-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE SHELBY STAR | $287.54 |
| E0571031 | 2017-11-27 | 2017-10-26–2017-10-26 | HABITATION EXPENSE | IndividualName withheld | $13.33 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $63.93 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |