6rows
$3,031.40paid 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 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 2021Jul – Sep 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$396,425.982019 HON. PATRICK T. MCHENRY ($2,252.52) · 2020 HON. PATRICK T. MCHENRY ($394,173.46) · Median member: $373,877.00
2020 so far$1,224,869.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $334,327.26 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PATRICK T. MCHENRY | 2019 | $2,252.52 |
| 2020 HON. PATRICK T. MCHENRY | 2020 | $394,173.46 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,327.26 |
| 2 | Contractual services | Itemized | $4,750.00 |
| 3 | Rent, communications and utilities | Itemized | $10,582.22 |
| 4 | Printing and franked mail | Itemized | $3,220.22 |
| 5 | Travel | Itemized | $3,451.96 |
| 6 | Equipment | Itemized | $1,831.51 |
| 7 | Supplies and materials | Itemized | $38,262.81 |
| Member total | $396,425.98 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $47,812.50 |
| CHIEF OF STAFF | 1 | $42,187.50 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $32,187.51 |
| STAFF ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| SCHEDULE COORDINATOR | 1 | $19,125.00 |
| PRESS ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 1 | $12,375.00 |
| SHARED EMPLOYEE | 3 | $7,764.75 |
| Payroll total | 17 | $334,327.26 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348493 | 2020-10-29 | 2020-10-20–2020-10-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339751 | 2020-10-05 | 2020-09-24–2020-10-23 | UTILITIES | TIME WARNER CABLE | $159.96 |
| 1340061 | 2020-10-06 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $270.75 |
| 1341077 | 2020-10-08 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $362.38 |
| 1341795 | 2020-10-09 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,204.32 |
| 1343992 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1.00 |
| 1346604 | 2020-10-20 | 2020-10-09–2020-11-08 | UTILITIES | TIME WARNER CABLE | $199.96 |
| 1347928 | 2020-10-26 | 2020-09-15–2020-10-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $480.99 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $651.26 |
Printing and franked mail, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.65 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.67 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1341072 | 2020-10-08 | 2020-06-30–2020-09-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $96.01 |
| 1342973 | 2020-10-16 | 2020-10-08–2020-10-08 | PRINTING & REPRODUCTION | CRISP PRINTERS INC | $105.00 |
| 1342974 | 2020-10-16 | 2020-10-13–2020-10-13 | PRINTING & REPRODUCTION | CRISP PRINTERS INC | $140.00 |
| 1348494 | 2020-10-28 | 2020-10-15–2020-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341437 | 2020-10-08 | 2020-03-14–2020-03-14 | PRIVATE AUTO MILEAGE | HON. PATRICK MCHENRY | $233.45 |
| 〃 | 〃 | 2020-05-15–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $466.33 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | PRIVATE AUTO MILEAGE | 〃 | $232.87 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | 〃 | $233.45 |
| 1342608 | 2020-10-16 | 2020-09-01–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| 1350244 | 2020-11-05 | 2020-11-02–2020-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.35 |
| 1351715 | 2020-11-13 | 2020-10-09–2020-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.13 |
| 1352245 | 2020-11-13 | 2020-11-09–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.69 |
| 1356870 | 2020-11-18 | 2020-11-16–2020-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.34 |
| 1360690 | 2020-12-09 | 2020-11-23–2020-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.85 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.60 |
| 1361794 | 2020-12-09 | 2020-11-11–2020-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,647.48 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.33 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338561 | 2020-10-01 | 2020-10-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | TRYON NEWSMEDIA LLC | $217.21 |
| 1338824 | 2020-10-01 | 2020-08-25–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $30.00 |
| 1342584 | 2020-10-19 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.32 |
| 1348750 | 2020-10-29 | 2020-11-30–2021-11-29 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $456.25 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.00 |
| 1351715 | 2020-11-13 | 2020-11-08–2020-11-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.88 |
| 1352967 | 2020-11-19 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $19,960.00 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |