2rows
$87.48paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$431,718.162019 HON. PATRICK T. MCHENRY ($10.89) · 2020 HON. PATRICK T. MCHENRY ($11.88) · 2021 HON. PATRICK T. MCHENRY ($146,514.60) · 2022 HON. PATRICK T. MCHENRY ($285,180.79) · Median member: $383,571.86
2022 so far$285,180.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $317,474.01 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PATRICK T. MCHENRY | 2019 | $10.89 |
| 2020 HON. PATRICK T. MCHENRY | 2020 | $11.88 |
| 2021 HON. PATRICK T. MCHENRY | 2021 | $146,514.60 |
| 2022 HON. PATRICK T. MCHENRY | 2022 | $285,180.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,474.01 |
| 2 | Contractual services | Itemized | $23,144.98 |
| 3 | Rent, communications and utilities | Itemized | $9,765.43 |
| 4 | Printing and franked mail | Itemized | $71,839.31 |
| 5 | Travel | Itemized | $1,653.46 |
| 6 | Equipment | Itemized | $2,630.02 |
| 7 | Supplies and materials | Itemized | $5,210.95 |
| Member total | $431,718.16 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 8 | $47,041.68 |
| CHIEF OF STAFF | 2 | $36,733.33 |
| CONSTITUENT LIAISON | 4 | $33,316.66 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $26,600.00 |
| DISTRICT DIRECTOR | 2 | $26,099.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,325.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,750.01 |
| SCHEDULE COORDINATOR | 2 | $14,191.67 |
| PRESS ASSISTANT | 2 | $13,174.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $9,800.01 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,375.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 10 | $21,440.67 |
| Payroll total | 52 | $317,474.01 |
Contractual services, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521797 | 2022-02-03 | 2022-01-10–2022-02-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.35 |
| 1521765 | 2022-02-07 | 2021-12-29–2022-01-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1530422 | 2022-02-28 | 2022-02-09–2022-03-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1515605 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1521765 | 2022-02-07 | 2021-01-29–2021-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2021-04-29–2021-05-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524806 | 2022-02-14 | 2022-01-29–2022-02-28 | UTILITIES | IndividualName withheld | $1,151.11 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.86 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $931.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.62 |
| 1531341 | 2022-03-01 | 2022-01-15–2022-02-14 | UTILITIES | CENTURY LINK | $102.72 |
| 1532567 | 2022-03-04 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.30 |
| 1535745 | 2022-03-15 | 2022-03-01–2022-03-28 | UTILITIES | IndividualName withheld | $411.13 |
| 1542022 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.93 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.86 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.63 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.33 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1525784 | 2022-02-16 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | CRISP PRINTERS INC | $110.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.28 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,993.64 |
Travel, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519812 | 2022-01-27 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.41 |
| 1521949 | 2022-02-03 | 2022-01-18–2022-01-19 | LODGING | CITIBANK GOV CARD SERVICE | $108.48 |
| 1524805 | 2022-02-15 | 2022-01-19–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.29 |
| 1525441 | 2022-02-15 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.41 |
| 1526500 | 2022-02-18 | 2022-02-15–2022-02-15 | TAXI/RIDE SHARE | HON. PATRICK MCHENRY | $63.24 |
| 1530420 | 2022-02-28 | 2022-02-16–2022-02-16 | TAXI/RIDE SHARE | HON. PATRICK MCHENRY | $24.24 |
| 1530422 | 2022-02-28 | 2022-02-16–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.96 |
| 1531714 | 2022-03-02 | 2022-02-23–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.18 |
| 1532567 | 2022-03-04 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.49 |
| 1533101 | 2022-03-07 | 2022-02-15–2022-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.69 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| 1511568 | 2022-01-05 | 2021-10-28–2021-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,489.96 |
| 1534684 | 2022-03-08 | 2022-01-10–2022-01-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | MOREDIRECT INC DBA CONNECTION | $1,029.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510651 | 2022-01-07 | 2022-01-30–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | WINSTON-SALEM JOURNAL | $358.23 |
| 1512978 | 2022-01-18 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2022-01-09–2023-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 〃 | 〃 | 2022-01-10–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 1516007 | 2022-01-21 | 2022-05-08–2023-05-07 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNAL | $133.75 |
| 1520107 | 2022-01-28 | 2022-02-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $221.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.78 |
| 1521732 | 2022-02-03 | 2022-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | FINNEY DOSS DESIGNS INC | $45.00 |
| 1522965 | 2022-02-09 | 2022-01-05–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $795.23 |