5rows
$1,002.70paid 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 2025Jul – Sep 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 2019Apr – Jun 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$329,882.422019 HON. PATRICK T. MCHENRY ($329,882.42) · Median member: $304,159.70
2019 so far$856,865.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $253,586.05 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PATRICK T. MCHENRY | 2019 | $329,882.42 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,586.05 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $13,436.05 |
| 4 | Printing and franked mail | Itemized | $38,798.88 |
| 5 | Travel | Itemized | $12,284.37 |
| 6 | Equipment | Itemized | $193.65 |
| 7 | Supplies and materials | Itemized | $5,028.42 |
| Member total | $329,882.42 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT LIAISON | 2 | $30,499.98 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $19,444.46 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| SHARED EMPLOYEE | 6 | $14,216.66 |
| SCHEDULE COORDINATOR | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,175.00 |
| Payroll total | 30 | $253,586.05 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152641 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167962 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181732 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145380 | 2019-07-03 | 2019-05-15–2019-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $574.20 |
| 1146414 | 2019-07-08 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $159.96 |
| 1146418 | 2019-07-08 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $202.94 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.28 |
| 1147661 | 2019-07-11 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $832.80 |
| 1148513 | 2019-07-15 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.59 |
| 1152727 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1152783 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 1151566 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.94 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,152.22 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.84 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,694.04 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.13 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| 1150407 | 2019-07-15 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1159617 | 2019-07-29 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | 〃 | $70.39 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145807 | 2019-07-03 | 2019-06-16–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.83 |
| 1146401 | 2019-07-09 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $356.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $701.10 |
| 1147659 | 2019-07-15 | 2019-07-03–2019-07-07 | COMMERCIAL TRANSPORTATION | HON. PATRICK MCHENRY | $484.60 |
| 1150997 | 2019-07-17 | 2019-05-23–2019-05-25 | TAXI/PARKING/TOLLS | HON. PATRICK MCHENRY | $40.00 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 1157070 | 2019-07-26 | 2019-07-17–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.24 |
| 1162582 | 2019-08-07 | 2019-07-30–2019-07-31 | LODGING | IndividualName withheld | $202.39 |
| 〃 | 〃 | 2019-07-25–2019-07-31 | MEALS | IndividualName withheld | $51.83 |
| 〃 | 〃 | 2019-07-09–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.57 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $202.73 |
| 1146406 | 2019-07-08 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $12.49 |
| 〃 | 〃 | 2019-05-30–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $518.59 |
| 1150405 | 2019-07-17 | 2019-07-24–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY COURIER | $371.23 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $198.22 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.57 |
| 1159065 | 2019-08-01 | 2019-07-22–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |
| 1161536 | 2019-08-06 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $24.84 |
| 1166588 | 2019-08-22 | 2019-07-26–2019-07-26 | FOOD & BEVERAGE | WALMART COMMUNITY SYNCS | $103.98 |