Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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 2020Apr – Jun 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$311,133.222019 HON. PATRICK T. MCHENRY ($3,324.34) · 2020 HON. PATRICK T. MCHENRY ($307,808.88) · Median member: $321,766.04
2020 so far$830,696.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $291,760.58 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PATRICK T. MCHENRY | 2019 | $3,324.34 |
| 2020 HON. PATRICK T. MCHENRY | 2020 | $307,808.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,760.58 |
| 2 | Rent, communications and utilities | Itemized | $16,054.78 |
| 3 | Printing and franked mail | Itemized | $656.82 |
| 4 | Travel | Itemized | $106.14 |
| 5 | Equipment | Itemized | $213.90 |
| 6 | Supplies and materials | Itemized | $2,341.00 |
| Member total | $311,133.22 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,375.00 |
| CONSTITUENT LIAISON | 2 | $37,187.50 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $30,041.67 |
| DISTRICT DIRECTOR | 1 | $28,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,416.67 |
| STAFF ASSISTANT | 2 | $23,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,041.66 |
| SHARED EMPLOYEE | 5 | $14,881.42 |
| SCHEDULE COORDINATOR | 1 | $14,875.00 |
| PRESS ASSISTANT | 1 | $14,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,833.34 |
| PART-TIME EMPLOYEE | 1 | $9,625.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,233.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $750.00 |
| Payroll total | 21 | $291,760.58 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307857 | 2020-07-01 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $159.96 |
| 1309654 | 2020-07-08 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.65 |
| 1310089 | 2020-07-08 | 2020-05-26–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,099.40 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.54 |
| 1312924 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 1317351 | 2020-07-27 | 2020-06-15–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $472.06 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $951.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.95 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.17 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.50 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.00 |
Travel, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308357 | 2020-07-02 | 2020-06-03–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.14 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0099604 | 2020-07-29 | 2020-01-01–2020-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.10 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307852 | 2020-07-01 | 2020-05-26–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $87.78 |
| 1308357 | 2020-07-02 | 2020-06-20–2020-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.70 |
| 1310091 | 2020-07-09 | 2020-07-23–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY COURIER | $171.34 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316780 | 2020-07-23 | 2020-07-20–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$410.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $564.60 |
| 1319256 | 2020-08-04 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $18.19 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |