5rows
$2,096.85paid 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 2021
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 2021Oct – Dec 2020Jul – 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$312,444.072020 HON. PATRICK T. MCHENRY ($27,081.51) · 2021 HON. PATRICK T. MCHENRY ($285,362.56) · Median member: $322,248.92
2021 so far$285,362.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $274,030.32 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PATRICK T. MCHENRY | 2020 | $27,081.51 |
| 2021 HON. PATRICK T. MCHENRY | 2021 | $285,362.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,030.32 |
| 2 | Contractual services | Itemized | $6,720.00 |
| 3 | Rent, communications and utilities | Itemized | $10,427.84 |
| 4 | Printing and franked mail | Itemized | $531.25 |
| 5 | Travel | Itemized | $2,933.80 |
| 6 | Equipment | Itemized | $7,245.93 |
| 7 | Supplies and materials | Itemized | $10,554.93 |
| Member total | $312,444.07 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,187.50 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $32,187.51 |
| CONSTITUENT LIAISON | 4 | $31,875.00 |
| DISTRICT DIRECTOR | 2 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,375.01 |
| STAFF ASSISTANT | 5 | $23,711.12 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULE COORDINATOR | 2 | $12,750.00 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,544.45 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| SHARED EMPLOYEE | 7 | $7,774.75 |
| Payroll total | 36 | $274,030.32 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375330 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385978 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397238 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1384534 | 2021-02-17 | 2020-12-08–2020-12-08 | JANITORIAL AND MAINT SERV | ENVIRO SHRED LLC | $335.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378738 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.69 |
| 1384394 | 2021-02-16 | 2021-01-29–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $521.81 |
| 1386338 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.34 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $156.94 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.76 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.45 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.28 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 1385360 | 2021-02-17 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | CRISP PRINTERS INC | $105.00 |
| 1394525 | 2021-03-09 | 2021-03-04–2021-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.32 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379198 | 2021-01-27 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
| 1380118 | 2021-01-29 | 2021-01-11–2021-01-14 | CAR RENTAL | HON. PATRICK MCHENRY | $304.47 |
| 〃 | 〃 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | 〃 | $699.77 |
| 1380656 | 2021-02-01 | 2021-01-07–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.30 |
| 1381011 | 2021-02-01 | 2021-01-18–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.33 |
| 1383566 | 2021-02-11 | 2021-02-02–2021-02-05 | CAR RENTAL | HON. PATRICK MCHENRY | $393.41 |
| 1391731 | 2021-03-02 | 2021-02-03–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.32 |
| 1369618 | 2021-01-04 | 2020-12-10–2020-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 1380109 | 2021-01-29 | 2020-12-27–2020-12-29 | PRIVATE AUTO MILEAGE | HON. PATRICK MCHENRY | $466.33 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | PRIVATE AUTO MILEAGE | 〃 | $232.87 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.50 |
| MNT0105439 | 2021-03-31 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.15 |
| 1372663 | 2021-01-12 | 2020-11-20–2020-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,252.92 |
| 1372903 | 2021-01-15 | 2020-12-13–2020-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,499.00 |
| 1389544 | 2021-02-19 | 2020-11-30–2020-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $4,442.00 |
| 1393571 | 2021-03-05 | 2020-11-20–2020-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | −$1,252.92 |
| 1395483 | 2021-03-11 | 2021-01-06–2021-01-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $1,039.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378505 | 2021-01-25 | 2021-01-14–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.50 |
| 1378891 | 2021-01-26 | 2021-01-14–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $104.00 |
| 1378888 | 2021-01-27 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE TRIBUNE | $55.64 |
| 1379197 | 2021-01-27 | 2021-01-10–2022-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $636.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.80 |
| 1381011 | 2021-02-01 | 2021-01-19–2021-01-19 | FOOD & BEVERAGE | IndividualName withheld | $8.34 |
| 1381012 | 2021-02-01 | 2021-01-22–2022-01-21 | PUBLICATIONS/REFERENCE MAT'L | THE YADKIN RIPPLE | $56.07 |
| 1381031 | 2021-02-03 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | FINNEY DOSS DESIGNS INC | $45.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |