2rows
−$41.64paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,701.432017 HON. PATRICK T. MCHENRY ($104,543.04) · 2018 HON. PATRICK T. MCHENRY ($242,158.39) · Median member: $335,905.50
2018 so far$242,158.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $230,952.41 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK T. MCHENRY | 2017 | $104,543.04 |
| 2018 HON. PATRICK T. MCHENRY | 2018 | $242,158.39 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,952.41 |
| 2 | Contractual services | Itemized | $11,958.24 |
| 3 | Rent, communications and utilities | Itemized | $10,922.58 |
| 4 | Printing and franked mail | Itemized | $46,751.63 |
| 5 | Travel | Itemized | $3,764.46 |
| 6 | Equipment | Itemized | $18,063.20 |
| 7 | Supplies and materials | Itemized | $24,288.91 |
| Member total | $346,701.43 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $28,250.01 |
| CHIEF OF STAFF | 2 | $25,733.33 |
| LEGISLATIVE DIRECTOR | 2 | $24,574.66 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $24,000.00 |
| SHARED EMPLOYEE | 8 | $20,852.76 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULE COORDINATOR | 2 | $15,000.00 |
| STAFF ASSISTANT | 3 | $14,666.65 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SPECIAL ASSISTANT | 2 | $2,125.00 |
| Payroll total | 37 | $230,952.41 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971603 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0604444 | 2018-03-07 | 2018-02-08–2018-02-08 | TRAINING | IndividualName withheld | $53.24 |
| 979453 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0585343 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965506 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969444 | 2018-01-26 | 2017-12-22–2017-12-22 | TRAINING | IndividualName withheld | $2,000.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588607 | 2018-01-17 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.71 |
| E0594702 | 2018-01-29 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $451.12 |
| 970195 | 2018-01-31 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | −$451.12 |
| 970196 | 2018-01-31 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$382.71 |
| E0597459 | 2018-02-07 | 2018-01-29–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.19 |
| E0597456 | 2018-02-08 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.94 |
| E0598634 | 2018-02-09 | 2017-12-26–2018-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $663.20 |
| 971920 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 971921 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.70 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.25 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| E0599787 | 2018-02-14 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0599788 | 2018-02-15 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $3.62 |
| E0601183 | 2018-02-20 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 975575 | 2018-03-05 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| E0607197 | 2018-03-14 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595228 | 2018-01-31 | 2018-01-07–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.31 |
| E0596110 | 2018-02-05 | 2018-01-03–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.68 |
| 〃 | 〃 | 2018-01-09–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.31 |
| 〃 | 〃 | 2018-01-16–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.52 |
| 〃 | 〃 | 2018-01-19–2018-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2018-01-21–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2018-01-24–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.34 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.56 |
| E0597460 | 2018-02-07 | 2018-02-02–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.93 |
| E0598631 | 2018-02-09 | 2018-01-22–2018-01-24 | LODGING | IndividualName withheld | $182.10 |
Equipment, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2017-12-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.82 |
| 〃 | 〃 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| MNT0076001 | 2018-02-28 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.10 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| 969400 | 2018-01-26 | 2017-11-17–2017-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $999.00 |
| 970059 | 2018-02-06 | 2018-01-04–2018-01-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $922.31 |
| 970061 | 2018-02-06 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $959.00 |
| E0595756 | 2018-02-06 | 2017-11-20–2017-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $4,399.00 |
| 970539 | 2018-02-08 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,765.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$279.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.04 |
| E0597457 | 2018-02-07 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | MONTCROSS AREA CHAMBER OF COMMERCE | $80.00 |
| E0597458 | 2018-02-08 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0598631 | 2018-02-09 | 2018-01-03–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.34 |
| E0598633 | 2018-02-14 | 2018-02-03–2019-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE KIPLINGER LETTER | $114.21 |
| E0598632 | 2018-02-20 | 2018-02-27–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| E0601181 | 2018-02-21 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $84.41 |
| E0601182 | 2018-02-21 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 |
| E0601184 | 2018-02-21 | 2018-02-08–2018-02-14 | FOOD & BEVERAGE | IndividualName withheld | $131.71 |