2rows
$707.25paid 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 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 2020Jan – Mar 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$305,766.122019 HON. PATRICK T. MCHENRY ($23,503.65) · 2020 HON. PATRICK T. MCHENRY ($282,262.47) · Median member: $323,093.34
2020 so far$522,887.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,426.38 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PATRICK T. MCHENRY | 2019 | $23,503.65 |
| 2020 HON. PATRICK T. MCHENRY | 2020 | $282,262.47 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,426.38 |
| 2 | Rent, communications and utilities | Itemized | $14,735.13 |
| 3 | Printing and franked mail | Itemized | $29,329.00 |
| 4 | Travel | Itemized | $772.10 |
| 5 | Equipment | Itemized | $7,148.32 |
| 6 | Supplies and materials | Itemized | $3,355.19 |
| Member total | $305,766.12 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,583.33 |
| CONSTITUENT LIAISON | 2 | $32,333.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $25,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| STAFF ASSISTANT | 2 | $20,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULE COORDINATOR | 1 | $13,166.67 |
| PRESS ASSISTANT | 1 | $13,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.34 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| SHARED EMPLOYEE | 3 | $7,764.75 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,433.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $145.00 |
| Payroll total | 20 | $250,426.38 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279078 | 2020-04-07 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,079.44 |
| 1279079 | 2020-04-09 | 2020-03-29–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.15 |
| 1285031 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1285069 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 1285960 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | −$750.84 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,282.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.06 |
| 1287347 | 2020-04-28 | 2020-03-15–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $482.14 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.42 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.61 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,794.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.50 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1290286 | 2020-05-07 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1303244 | 2020-06-19 | 2020-05-22–2020-05-22 | PRINTING & REPRODUCTION | PREMIER FRANKING SERVICES INC | $12,773.46 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278625 | 2020-04-08 | 2020-03-16–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.85 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1297825 | 2020-06-03 | 2020-03-15–2020-03-15 | PRIVATE AUTO MILEAGE | HON. PATRICK MCHENRY | $241.50 |
| 〃 | 〃 | 2020-05-15–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $465.75 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277628 | 2020-04-02 | 2020-01-13–2020-01-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $988.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
| 1306301 | 2020-06-22 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,049.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277188 | 2020-04-01 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $35.58 |
| 〃 | 〃 | 2020-03-05–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $408.42 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $88.83 |
| 1285846 | 2020-04-22 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY SYNCS | $11.73 |
| 1287072 | 2020-04-24 | 2020-04-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | WEAVERVILLE TRIBUNE | $27.99 |
| 1287077 | 2020-04-24 | 2020-05-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE FAIRVIEW TOWN CRIER | $30.00 |
| 1287071 | 2020-04-27 | 2020-04-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $227.76 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$170.47 |
| 1288255 | 2020-04-30 | 2020-05-19–2021-05-18 | PUBLICATIONS/REFERENCE MAT'L | OBSERVER NEWS ENTERPRISE | $88.00 |
| 1288627 | 2020-05-04 | 2020-04-10–2020-04-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $15.99 |