Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2018
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Spent this quarter$382,539.042018 HON. PATRICK T. MCHENRY ($382,539.04) · Median member: $350,022.37
2018 so far$1,204,448.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $336,267.09 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PATRICK T. MCHENRY | 2018 | $382,539.04 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,267.09 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $11,514.11 |
| 4 | Printing and franked mail | Itemized | $1,200.94 |
| 5 | Travel | Itemized | $5,298.86 |
| 6 | Equipment | Itemized | $5,148.33 |
| 7 | Supplies and materials | Itemized | $17,754.71 |
| Member total | $382,539.04 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $44,249.98 |
| CHIEF OF STAFF | 1 | $37,235.17 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $32,700.92 |
| DISTRICT DIRECTOR | 1 | $31,867.58 |
| LEGISLATIVE DIRECTOR | 1 | $28,235.17 |
| STAFF ASSISTANT | 2 | $26,688.00 |
| SCHEDULE COORDINATOR | 1 | $24,375.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| SHARED EMPLOYEE | 3 | $18,102.75 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| PRESS ASSISTANT | 1 | $15,000.01 |
| SPECIAL ASSISTANT | 1 | $2,812.50 |
| Payroll total | 18 | $336,267.09 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025173 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038278 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050731 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020098 | 2018-10-04 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $179.16 |
| 1020093 | 2018-10-09 | 2018-09-07–2018-09-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.05 |
| 1021737 | 2018-10-11 | 2018-08-25–2018-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $741.68 |
| 1022751 | 2018-10-16 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.32 |
| 1025485 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1025486 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 1024169 | 2018-10-18 | 2018-09-28–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.88 |
| 1024170 | 2018-10-18 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.49 |
| 1024168 | 2018-10-23 | 2018-09-28–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.39 |
| 1030017 | 2018-10-24 | 2018-09-15–2018-10-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $686.67 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.65 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.51 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1024310 | 2018-10-18 | 2018-09-15–2018-09-17 | PRINTING & REPRODUCTION | IndividualName withheld | $16.18 |
| 1029278 | 2018-10-24 | 2018-07-01–2018-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $57.36 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.50 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019262 | 2018-10-03 | 2018-09-21–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.52 |
| 1020096 | 2018-10-09 | 2018-09-19–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.44 |
| 1022193 | 2018-10-12 | 2018-09-04–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.98 |
| 〃 | 〃 | 2018-09-06–2018-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.03 |
| 〃 | 〃 | 2018-09-12–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.42 |
| 〃 | 〃 | 2018-09-14–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| 〃 | 〃 | 2018-09-25–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.30 |
| 1022743 | 2018-10-12 | 2018-09-10–2018-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $782.11 |
| 1024310 | 2018-10-18 | 2018-09-10–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.43 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.68 |
| 1056039 | 2018-12-24 | 2018-12-20–2018-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $4,914.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.87 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.10 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656135 | 2018-10-01 | 2018-10-05–2019-10-04 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $539.70 |
| E0656134 | 2018-10-02 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 |
| 1020096 | 2018-10-09 | 2018-09-11–2018-09-11 | WATER | IndividualName withheld | $7.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.38 |
| 1020104 | 2018-10-09 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $35.98 |
| 〃 | 〃 | 2018-08-31–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.37 |
| 1024310 | 2018-10-18 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $4.91 |
| 1024575 | 2018-10-23 | 2018-11-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 |
| 1030091 | 2018-10-24 | 2018-11-03–2019-11-02 | PUBLICATIONS/REFERENCE MAT'L | GASTON GAZETTE | $367.66 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $84.82 |