2rows
$244.74paid 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 2025Oct – Dec 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 2020Jul – Sep 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$393,605.132019 HON. PATRICK T. MCHENRY ($393,605.13) · Median member: $368,947.66
2019 so far$1,250,470.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $349,365.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PATRICK T. MCHENRY | 2019 | $393,605.13 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,365.18 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $13,812.74 |
| 4 | Printing and franked mail | Itemized | $2,442.55 |
| 5 | Travel | Itemized | $7,673.35 |
| 6 | Equipment | Itemized | $193.65 |
| 7 | Supplies and materials | Itemized | $13,562.66 |
| Member total | $393,605.13 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $45,750.00 |
| CHIEF OF STAFF | 1 | $43,625.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $33,333.34 |
| DISTRICT DIRECTOR | 1 | $32,208.34 |
| LEGISLATIVE DIRECTOR | 1 | $31,458.34 |
| STAFF ASSISTANT | 2 | $26,833.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SCHEDULE COORDINATOR | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| PRESS ASSISTANT | 1 | $16,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $8,799.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,640.00 |
| other titles | 1 | −$533.33 |
| Payroll total | 22 | $349,365.18 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197355 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212300 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227001 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189442 | 2019-10-04 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $203.69 |
| 1189447 | 2019-10-07 | 2019-08-15–2019-09-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $903.55 |
| 1189927 | 2019-10-07 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $159.96 |
| 1177143 | 2019-10-10 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | −$159.96 |
| 1194021 | 2019-10-10 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $159.96 |
| 1192999 | 2019-10-11 | 2019-08-26–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $835.80 |
| 1193016 | 2019-10-11 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $474.87 |
| 1196276 | 2019-10-16 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $159.96 |
| 1197439 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1197493 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.85 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.39 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.78 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.16 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.49 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1192534 | 2019-10-11 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $38.53 |
Travel, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188860 | 2019-10-02 | 2019-08-05–2019-08-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $527.10 |
| 〃 | 〃 | 2019-09-04–2019-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $297.10 |
| 〃 | 〃 | 2019-07-30–2019-07-31 | LODGING | 〃 | $657.78 |
| 〃 | 〃 | 2019-07-30–2019-08-02 | LODGING | 〃 | $728.85 |
| 〃 | 〃 | 2019-07-31–2019-08-01 | LODGING | 〃 | $369.40 |
| 〃 | 〃 | 2019-08-07–2019-08-08 | LODGING | 〃 | $263.41 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | MEALS | 〃 | $6.28 |
| 〃 | 〃 | 2019-07-30–2019-08-02 | CAR RENTAL | 〃 | $264.57 |
| 〃 | 〃 | 2019-07-30–2019-08-01 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 〃 | 〃 | 2019-07-31–2019-08-01 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189923 | 2019-10-07 | 2019-09-12–2019-09-12 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $17.79 |
| 〃 | 〃 | 2019-08-30–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.18 |
| 1195090 | 2019-10-17 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $163.05 |
| FRM0092962 | 2019-10-25 | 2019-08-20–2019-08-20 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1201167 | 2019-10-28 | 2019-11-06–2020-11-05 | PUBLICATIONS/REFERENCE MAT'L | GASTON GAZETTE | $371.66 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.45 |
| 1205720 | 2019-11-07 | 2019-10-04–2019-10-18 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $94.86 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $379.39 |