7rows
$2,771.96paid 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 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 2021Jan – Mar 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$289,147.022020 HON. PATRICK T. MCHENRY (−$97.26) · 2021 HON. PATRICK T. MCHENRY ($289,244.28) · Median member: $317,580.04
2021 so far$574,606.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,469.72 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PATRICK T. MCHENRY | 2020 | −$97.26 |
| 2021 HON. PATRICK T. MCHENRY | 2021 | $289,244.28 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,469.72 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $10,856.24 |
| 4 | Printing and franked mail | Itemized | $1,233.71 |
| 5 | Travel | Itemized | $8,545.47 |
| 6 | Equipment | Itemized | $926.26 |
| 7 | Supplies and materials | Itemized | $2,380.62 |
| Member total | $289,147.02 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $37,612.49 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT LIAISON | 2 | $31,875.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULE COORDINATOR | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $10,094.75 |
| PART-TIME EMPLOYEE | 1 | $2,887.50 |
| Payroll total | 19 | $258,469.72 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408434 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418953 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430844 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404309 | 2021-04-05 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $463.51 |
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.84 |
| 1408789 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1414124 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1413290 | 2021-04-27 | 2021-03-15–2021-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $87.03 |
| 1414121 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1414122 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1414123 | 2021-04-28 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.03 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.42 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.28 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.08 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.28 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$162.28 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$54.00 |
Travel, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403644 | 2021-04-02 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.53 |
| 1405797 | 2021-04-09 | 2021-03-03–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $653.52 |
| 1406103 | 2021-04-12 | 2021-04-06–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.16 |
| 1409448 | 2021-04-16 | 2021-02-05–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.33 |
| 〃 | 〃 | 2021-03-10–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.39 |
| 1413582 | 2021-04-27 | 2021-04-19–2021-04-22 | COMMERCIAL TRANSPORTATION | HON. PATRICK MCHENRY | $280.30 |
| 1414197 | 2021-04-29 | 2021-03-29–2021-03-31 | LODGING | IndividualName withheld | $180.68 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.06 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.97 |
| 〃 | 〃 | 2021-04-05–2021-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.10 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$44.50 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$44.50 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$44.50 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| 1415644 | 2021-05-06 | 2021-03-05–2021-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $999.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| MNT0106213 | 2021-04-30 | 2020-12-04–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$40.19 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404308 | 2021-04-07 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $95.98 |
| 1413291 | 2021-04-28 | 2021-05-19–2022-05-18 | PUBLICATIONS/REFERENCE MAT'L | OBSERVER NEWS ENTERPRISE | $88.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1414197 | 2021-04-29 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.97 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.00 |
| 1414407 | 2021-05-03 | 2021-03-26–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $328.98 |
| 1416077 | 2021-05-07 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.85 |
| 1416456 | 2021-05-07 | 2021-04-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $320.23 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $55.92 |