Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,605.172017 HON. PATRICK T. MCHENRY ($3,583.50) · 2018 HON. PATRICK T. MCHENRY ($268,021.67) · Median member: $302,276.68
2018 so far$510,180.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,395.36 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK T. MCHENRY | 2017 | $3,583.50 |
| 2018 HON. PATRICK T. MCHENRY | 2018 | $268,021.67 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,395.36 |
| 2 | Contractual services | Itemized | $6,462.50 |
| 3 | Rent, communications and utilities | Itemized | $11,181.80 |
| 4 | Printing and franked mail | Itemized | $2,477.13 |
| 5 | Travel | Itemized | $6,199.80 |
| 6 | Equipment | Itemized | $2,733.04 |
| 7 | Supplies and materials | Itemized | $3,155.54 |
| Member total | $271,605.17 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $28,666.68 |
| CHIEF OF STAFF | 1 | $25,833.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.67 |
| SHARED EMPLOYEE | 4 | $22,437.03 |
| DISTRICT DIRECTOR | 1 | $20,666.67 |
| STAFF ASSISTANT | 2 | $17,333.32 |
| SCHEDULE COORDINATOR | 1 | $15,416.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.67 |
| SPECIAL ASSISTANT | 1 | $1,875.00 |
| PART-TIME EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 20 | $239,395.36 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982933 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988961 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995000 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0615957 | 2018-04-17 | 2017-12-21–2017-12-21 | SECURITY SERVICE | CAROLINA ALARM SERVICES INC | $1,107.50 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612629 | 2018-04-03 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $171.05 |
| E0614737 | 2018-04-09 | 2018-02-26–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $717.24 |
| E0614664 | 2018-04-12 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.19 |
| E0616414 | 2018-04-14 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.28 |
| 983251 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 983252 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $91.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.09 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,190.92 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.83 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.53 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 982096 | 2018-04-12 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0616402 | 2018-04-16 | 2018-01-01–2018-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $22.19 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.58 |
| E0624235 | 2018-05-10 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 995947 | 2018-06-15 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.91 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614686 | 2018-04-12 | 2018-03-01–2018-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.87 |
| 〃 | 〃 | 2018-03-05–2018-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2018-03-08–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2018-03-14–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.05 |
| 〃 | 〃 | 2018-03-19–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.62 |
| 〃 | 〃 | 2018-03-21–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 |
| E0614141 | 2018-04-17 | 2018-02-20–2018-02-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $521.10 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$520.90 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $259.80 |
| 〃 | 〃 | 2018-02-20–2018-02-23 | LODGING | 〃 | $319.56 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| E0618534 | 2018-04-23 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAROLINA ALARM SERVICES INC | $2,470.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612567 | 2018-04-02 | 2018-03-29–2019-03-28 | PUBLICATIONS/REFERENCE MAT'L | WEAVERVILLE TRIBUNE | $27.99 |
| E0612630 | 2018-04-03 | 2018-03-12–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $182.32 |
| E0614140 | 2018-04-10 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $87.80 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $68.93 |
| E0616415 | 2018-04-16 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 |
| E0618593 | 2018-04-24 | 2018-05-19–2019-05-18 | PUBLICATIONS/REFERENCE MAT'L | OBSERVER NEWS ENTERPRISE | $64.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.88 |
| E0621414 | 2018-05-07 | 2018-04-05–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $825.97 |
| E0623317 | 2018-05-11 | 2018-07-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $354.26 |
| E0624234 | 2018-05-16 | 2018-06-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE FAIRVIEW TOWN CRIER | $30.00 |