3rows
$254.00paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,724.202018 HON. PATRICK T. MCHENRY ($47,437.29) · 2019 HON. PATRICK T. MCHENRY ($256,286.91) · Median member: $301,016.28
2019 so far$256,286.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $243,481.81 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PATRICK T. MCHENRY | 2018 | $47,437.29 |
| 2019 HON. PATRICK T. MCHENRY | 2019 | $256,286.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,481.81 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $15,826.47 |
| 4 | Printing and franked mail | Itemized | $2,903.82 |
| 5 | Travel | Itemized | $4,711.79 |
| 6 | Equipment | Itemized | $18,313.24 |
| 7 | Supplies and materials | Itemized | $12,632.07 |
| Member total | $303,724.20 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,706.62 |
| CONSTITUENT LIAISON | 4 | $29,500.02 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $27,222.23 |
| DISTRICT DIRECTOR | 2 | $23,161.10 |
| LEGISLATIVE DIRECTOR | 2 | $20,707.85 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $10,744.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $7,119.90 |
| SPECIAL ASSISTANT | 1 | $3,819.45 |
| Payroll total | 34 | $243,481.81 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092944 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092945 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092946 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072494 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 | ||
| 01075026 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 | ||
| 01067476 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $119.96 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.54 | ||
| 01073321 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $445.16 | ||
| 01079448 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 | ||
| 01079508 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.60 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $91.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$37.80 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.03 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.83 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$66.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.84 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.41 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.45 | ||
| 01061738 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01061736 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 | ||
| 01062936 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068495 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.10 | ||
| 01072057 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.32 | ||
| 01076083 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.60 | ||
| 01076100 | TAXI/PARKING/TOLLS | HON. PATRICK MCHENRY | $173.25 | ||
| 01076079 | MEALS | IndividualName withheld | $25.70 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.52 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 | ||
| 01078313 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.76 | ||
| 01080165 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $701.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $445.30 |
Equipment, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.10 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.45 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 | ||
| 01077427 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,899.00 | ||
| 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $988.00 | ||
| 01077445 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,097.56 | ||
| 01078000 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,048.78 | ||
| 01078010 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,399.00 | ||
| 01078016 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $585.27 |
Supplies and materials, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066176 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 | ||
| 01067085 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $101.65 | ||
| 01068495 | FOOD & BEVERAGE | IndividualName withheld | $125.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.85 | ||
| 01071148 | FOOD & BEVERAGE | IndividualName withheld | $50.00 | ||
| 01072120 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $90.01 | ||
| 01072586 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.26 | ||
| 01078314 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 | ||
| 01084684 | WATER | DEER PARK | $228.69 |