Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,942.042017 HON. PATRICK T. MCHENRY ($4,212.64) · 2018 HON. PATRICK T. MCHENRY ($311,729.40) · Median member: $312,059.33
2018 so far$821,909.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,289.47 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK T. MCHENRY | 2017 | $4,212.64 |
| 2018 HON. PATRICK T. MCHENRY | 2018 | $311,729.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,289.47 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $11,679.00 |
| 4 | Printing and franked mail | Itemized | $29,187.88 |
| 5 | Travel | Itemized | $12,627.56 |
| 6 | Equipment | Itemized | $4,475.68 |
| 7 | Supplies and materials | Itemized | $2,327.45 |
| Member total | $315,942.04 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $29,500.02 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,500.01 |
| SHARED EMPLOYEE | 5 | $24,164.47 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $1,875.00 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 21 | $250,289.47 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001082 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009506 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014439 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638417 | 2018-07-06 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.43 |
| E0639228 | 2018-07-06 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.12 |
| E0639207 | 2018-07-10 | 2018-05-26–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $722.76 |
| 1001406 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1001407 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| E0641348 | 2018-07-19 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.23 |
| E0641980 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.32 |
| E0643048 | 2018-07-24 | 2018-07-24–2018-08-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $119.96 |
| E0643625 | 2018-07-24 | 2018-06-15–2018-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $459.28 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.34 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.13 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,040.93 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.94 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| E0637794 | 2018-07-05 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | CRISP PRINTERS INC | $401.00 |
| E0638579 | 2018-07-06 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0641349 | 2018-07-13 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637930 | 2018-07-03 | 2018-06-05–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.07 |
| E0638416 | 2018-07-06 | 2018-06-06–2018-06-08 | MEALS | IndividualName withheld | $35.42 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.99 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.90 |
| E0639221 | 2018-07-11 | 2018-06-04–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.93 |
| 〃 | 〃 | 2018-06-07–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.59 |
| 〃 | 〃 | 2018-06-11–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.45 |
| 〃 | 〃 | 2018-06-13–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.26 |
| 〃 | 〃 | 2018-06-19–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2018-06-22–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.39 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| 1004885 | 2018-07-25 | 2018-03-16–2018-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,212.64 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639208 | 2018-07-11 | 2018-07-25–2019-07-24 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY COURIER | $370.36 |
| E0641350 | 2018-07-18 | 2018-08-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.16 |
| E0645317 | 2018-08-06 | 2018-07-23–2019-07-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $61.92 |
| E0647676 | 2018-08-10 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | SHACKLEFORD LINDSEY D | $29.99 |
| E0646539 | 2018-08-13 | 2018-07-03–2018-07-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $528.53 |
| E0646679 | 2018-08-13 | 2018-07-31–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.96 |
| E0648097 | 2018-08-16 | 2018-07-24–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.00 |