Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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 2021Apr – Jun 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$290,505.602021 HON. PATRICK T. MCHENRY ($290,505.60) · Median member: $323,381.05
2021 so far$865,112.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $266,804.90 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PATRICK T. MCHENRY | 2021 | $290,505.60 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,804.90 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $10,981.77 |
| 4 | Printing and franked mail | Itemized | $2,029.53 |
| 5 | Travel | Itemized | $2,070.66 |
| 6 | Equipment | Itemized | $100.95 |
| 7 | Supplies and materials | Itemized | $1,782.79 |
| Member total | $290,505.60 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $43,383.33 |
| CHIEF OF STAFF | 1 | $34,583.33 |
| CONSTITUENT LIAISON | 2 | $32,208.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,916.66 |
| DISTRICT DIRECTOR | 1 | $24,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| SCHEDULE COORDINATOR | 1 | $13,166.67 |
| PRESS ASSISTANT | 1 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| SHARED EMPLOYEE | 2 | $8,854.91 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,766.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,300.01 |
| Payroll total | 20 | $266,804.90 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442376 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453848 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465966 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438832 | 2021-07-08 | 2021-06-29–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $412.20 |
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1442726 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1443308 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $758.04 |
| 1447331 | 2021-07-28 | 2021-07-21–2021-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.12 |
| 1447821 | 2021-07-29 | 2021-06-15–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $98.56 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.54 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.94 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.14 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.50 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.03 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.55 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
Travel, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436928 | 2021-07-01 | 2021-06-07–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.15 |
| 1436929 | 2021-07-01 | 2021-06-14–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.92 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.90 |
| 1438830 | 2021-07-09 | 2021-06-08–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.80 |
| 1449715 | 2021-08-04 | 2021-07-01–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.24 |
| 1451026 | 2021-08-11 | 2021-07-09–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.74 |
| 1457670 | 2021-08-23 | 2021-06-22–2021-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.52 |
| 1458411 | 2021-08-26 | 2021-08-19–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.08 |
| 1460430 | 2021-09-01 | 2021-08-03–2021-08-04 | LODGING | CITIBANK GOV CARD SERVICE | $108.48 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436928 | 2021-07-01 | 2021-06-11–2021-06-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1436929 | 2021-07-01 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.38 |
| 1437876 | 2021-07-06 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $59.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.76 |
| 1438830 | 2021-07-09 | 2021-06-08–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1439209 | 2021-07-12 | 2021-08-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $72.80 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $274.69 |
| 1447810 | 2021-07-29 | 2021-07-19–2022-07-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $624.00 |
| FRM0108350 | 2021-07-29 | 2021-06-23–2021-07-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1448745 | 2021-07-30 | 2021-06-25–2021-07-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $85.73 |