6rows
$1,391.24paid 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 2025Apr – Jun 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 2019Jan – Mar 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$273,167.472018 HON. PATRICK T. MCHENRY ($2,471.00) · 2019 HON. PATRICK T. MCHENRY ($270,696.47) · Median member: $303,726.00
2019 so far$526,983.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $239,183.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PATRICK T. MCHENRY | 2018 | $2,471.00 |
| 2019 HON. PATRICK T. MCHENRY | 2019 | $270,696.47 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,183.83 |
| 2 | Contractual services | Itemized | $6,905.00 |
| 3 | Rent, communications and utilities | Itemized | $9,808.73 |
| 4 | Printing and franked mail | Itemized | $3,329.41 |
| 5 | Travel | Itemized | $8,331.65 |
| 6 | Equipment | Itemized | $2,664.65 |
| 7 | Supplies and materials | Itemized | $2,944.20 |
| Member total | $273,167.47 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,833.34 |
| CONSTITUENT LIAISON | 2 | $30,166.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,833.33 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,249.99 |
| STAFF ASSISTANT | 2 | $11,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,166.66 |
| PRESS ASSISTANT | 1 | $10,458.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,826.39 |
| PART-TIME EMPLOYEE | 2 | $8,700.00 |
| SHARED EMPLOYEE | 4 | $8,575.55 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,533.33 |
| other titles | 1 | $2,006.94 |
| Payroll total | 26 | $239,183.83 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108382 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125824 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137825 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100414 | 2019-04-01 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $196.48 |
| 1103016 | 2019-04-08 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.48 |
| 1103564 | 2019-04-08 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $824.56 |
| 1103451 | 2019-04-09 | 2019-03-20–2019-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.50 |
| 1103573 | 2019-04-09 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.77 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.12 |
| 1108469 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1108524 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.23 |
| 1108916 | 2019-04-20 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.36 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,392.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$15.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $818.35 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $980.48 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1105669 | 2019-04-18 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | IndividualName withheld | $47.99 |
| 1106249 | 2019-04-18 | 2018-12-31–2019-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $5.67 |
| 1115022 | 2019-05-02 | 2019-01-01–2019-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $106.82 |
| 1129403 | 2019-05-28 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100415 | 2019-04-01 | 2019-01-28–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.24 |
| 1100969 | 2019-04-02 | 2019-03-05–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
| 1100966 | 2019-04-04 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $701.10 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
| 1103007 | 2019-04-09 | 2019-03-29–2019-03-31 | COMMERCIAL TRANSPORTATION | HON. PATRICK MCHENRY | $435.09 |
| 1103451 | 2019-04-09 | 2019-03-08–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.64 |
| 〃 | 〃 | 2019-03-15–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.00 |
| 1105669 | 2019-04-18 | 2019-03-21–2019-03-22 | LODGING | IndividualName withheld | $129.09 |
| 〃 | 〃 | 2019-02-22–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.50 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| 1143621 | 2019-06-25 | 2019-01-02–2019-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,471.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100415 | 2019-04-01 | 2019-02-07–2019-02-08 | FOOD & BEVERAGE | IndividualName withheld | $31.33 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.77 |
| 1100978 | 2019-04-04 | 2019-03-16–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $149.26 |
| 1103451 | 2019-04-09 | 2019-03-22–2019-04-03 | FOOD & BEVERAGE | IndividualName withheld | $66.67 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.39 |
| 1105669 | 2019-04-18 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.36 |
| 1108905 | 2019-04-20 | 2019-01-15–2019-01-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $39.84 |
| 1108907 | 2019-04-20 | 2019-02-06–2019-02-06 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $84.12 |