3rows
$538.45paid 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 2020
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 2020Oct – Dec 2019Jul – 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$321,116.332019 HON. PATRICK T. MCHENRY ($80,491.23) · 2020 HON. PATRICK T. MCHENRY ($240,625.10) · Median member: $362,416.13
2020 so far$240,625.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $237,816.92 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PATRICK T. MCHENRY | 2019 | $80,491.23 |
| 2020 HON. PATRICK T. MCHENRY | 2020 | $240,625.10 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,816.92 |
| 2 | Contractual services | Itemized | $26,570.00 |
| 3 | Rent, communications and utilities | Itemized | $22,346.09 |
| 4 | Printing and franked mail | Itemized | $2,292.47 |
| 5 | Travel | Itemized | $1,530.76 |
| 6 | Equipment | Itemized | $22,381.32 |
| 7 | Supplies and materials | Itemized | $8,178.77 |
| Member total | $321,116.33 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,594.44 |
| CONSTITUENT LIAISON | 4 | $30,499.98 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $29,166.67 |
| DISTRICT DIRECTOR | 2 | $24,733.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,694.44 |
| STAFF ASSISTANT | 4 | $19,000.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,999.99 |
| SCHEDULE COORDINATOR | 2 | $11,499.99 |
| PRESS ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 6 | $7,698.08 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,313.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,866.67 |
| Payroll total | 40 | $237,816.92 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1224960 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242664 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242798 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.69 |
| 1250577 | 2020-02-06 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $159.96 |
| 1253266 | 2020-02-14 | 2020-01-29–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $508.40 |
| 1256914 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.15 |
| 1262355 | 2020-03-02 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $1,032.52 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$73.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$91.40 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.44 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.38 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.74 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.29 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| MED0095091 | 2020-01-29 | 2020-01-24–2020-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1256030 | 2020-02-24 | 2020-01-18–2020-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $134.79 |
| 1262356 | 2020-02-27 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240117 | 2020-01-17 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | HON. PATRICK MCHENRY | $24.07 |
| 1250971 | 2020-02-06 | 2020-01-15–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.89 |
| 1256030 | 2020-02-24 | 2020-01-16–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.35 |
| 1264146 | 2020-03-03 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | HON. PATRICK MCHENRY | $164.29 |
| 1264750 | 2020-03-06 | 2020-02-28–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.62 |
| 1266657 | 2020-03-12 | 2020-01-17–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.96 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.49 |
| 1269576 | 2020-03-18 | 2020-02-14–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.33 |
| 1233916 | 2020-01-07 | 2019-11-01–2019-11-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
| 〃 | 〃 | 2019-12-05–2019-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.88 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.55 |
| MNT0095930 | 2020-02-28 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.45 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.10 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| 1267757 | 2020-03-11 | 2019-12-09–2019-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $559.00 |
| 1269247 | 2020-03-13 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $14,760.00 |
| 1269251 | 2020-03-13 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,378.99 |
| 1275311 | 2020-03-24 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,841.00 |
| 1276516 | 2020-03-30 | 2019-11-19–2019-11-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | VARI SALES CORPORATION | $625.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.28 |
| 1250579 | 2020-02-06 | 2020-05-09–2021-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $112.35 |
| 1250011 | 2020-02-07 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $73.61 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $148.80 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.20 |
| 1264148 | 2020-03-03 | 2020-02-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $495.95 |
| 1264147 | 2020-03-06 | 2020-01-30–2020-02-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $788.88 |
| 1264750 | 2020-03-06 | 2020-02-26–2020-02-26 | FOOD & BEVERAGE | IndividualName withheld | $46.94 |