Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 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 2022Jul – Sep 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$409,104.702021 HON. PATRICK T. MCHENRY ($409,104.70) · Median member: $402,356.41
2021 so far$1,274,217.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $370,316.84 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PATRICK T. MCHENRY | 2021 | $409,104.70 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,316.84 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $8,657.33 |
| 4 | Printing and franked mail | Itemized | $4,243.65 |
| 5 | Travel | Itemized | $3,067.19 |
| 6 | Equipment | Itemized | $2,135.95 |
| 7 | Supplies and materials | Itemized | $9,748.74 |
| Member total | $409,104.70 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $61,866.67 |
| CHIEF OF STAFF | 1 | $48,333.51 |
| CONSTITUENT LIAISON | 2 | $43,833.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $34,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| SCHEDULE COORDINATOR | 1 | $18,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| PRESS ASSISTANT | 1 | $17,333.33 |
| SHARED EMPLOYEE | 3 | $16,783.33 |
| Payroll total | 18 | $370,316.84 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477808 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490283 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503093 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1502495 | 2021-12-21 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472552 | 2021-10-04 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1474182 | 2021-10-06 | 2021-09-17–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| 1475081 | 2021-10-07 | 2021-09-29–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $414.68 |
| 1478144 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1478714 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $928.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.62 |
| 1483759 | 2021-10-28 | 2021-09-15–2021-10-14 | FRANKABLE TELECOM/TELETOWNHALL | CENTURY LINK | $105.33 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.77 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.13 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.05 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.56 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1482703 | 2021-10-25 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | CRISP PRINTERS INC | $110.00 |
| 1482470 | 2021-10-28 | 2021-02-03–2021-02-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472551 | 2021-10-05 | 2021-09-15–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.38 |
| 1474182 | 2021-10-06 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.92 |
| 1479250 | 2021-10-19 | 2021-10-14–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.08 |
| 1482701 | 2021-10-25 | 2021-09-11–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.16 |
| 〃 | 〃 | 2021-10-06–2021-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.22 |
| 1484492 | 2021-11-02 | 2021-10-26–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.30 |
| 1484742 | 2021-11-03 | 2021-10-04–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.46 |
| 1484806 | 2021-11-03 | 2021-10-21–2021-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
| 1485368 | 2021-11-03 | 2021-11-01–2021-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.72 |
| 1488688 | 2021-11-17 | 2021-11-09–2021-11-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.08 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.65 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,035.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472551 | 2021-10-05 | 2021-09-29–2021-09-29 | FOOD & BEVERAGE | IndividualName withheld | $48.71 |
| 1473626 | 2021-10-06 | 2021-10-10–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | TRYON NEWSMEDIA LLC | $217.21 |
| 1473627 | 2021-10-06 | 2021-09-09–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $97.71 |
| 1474185 | 2021-10-07 | 2021-11-10–2022-11-09 | PUBLICATIONS/REFERENCE MAT'L | THE TRIBUNE | $59.59 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$742.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.60 |
| 1485409 | 2021-11-03 | 2021-10-19–2021-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $990.00 |
| 1485371 | 2021-11-04 | 2021-11-25–2022-11-24 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $575.30 |
| 1485378 | 2021-11-04 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $48.98 |
| 〃 | 〃 | 2021-09-27–2021-10-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $841.77 |