Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$339,508.812021 HON. PATRICK T. MCHENRY ($2,288.52) · 2022 HON. PATRICK T. MCHENRY ($337,220.29) · Median member: $392,307.81
2022 so far$622,401.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,568.27 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PATRICK T. MCHENRY | 2021 | $2,288.52 |
| 2022 HON. PATRICK T. MCHENRY | 2022 | $337,220.29 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,568.27 |
| 2 | Contractual services | Itemized | $29.97 |
| 3 | Rent, communications and utilities | Itemized | $8,719.16 |
| 4 | Printing and franked mail | Itemized | $1,912.38 |
| 5 | Travel | Itemized | $3,240.64 |
| 6 | Equipment | Itemized | $111.06 |
| 7 | Supplies and materials | Itemized | $1,927.33 |
| Member total | $339,508.81 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $56,999.97 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT LIAISON | 2 | $37,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,124.98 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,000.00 |
| SCHEDULE COORDINATOR | 1 | $16,500.00 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| SHARED EMPLOYEE | 2 | $10,725.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,143.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,200.00 |
| Payroll total | 22 | $323,568.27 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543416 | 2022-04-01 | 2022-03-10–2022-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1554525 | 2022-05-05 | 2022-04-09–2022-05-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1566154 | 2022-06-10 | 2022-05-09–2022-06-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544550 | 2022-04-08 | 2022-03-29–2022-04-28 | UTILITIES | IndividualName withheld | $411.13 |
| 1548546 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.62 |
| 1553687 | 2022-04-29 | 2022-03-15–2022-04-14 | UTILITIES | CENTURY LINK | $99.11 |
| 1553705 | 2022-05-02 | 2022-04-26–2022-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1556577 | 2022-05-12 | 2022-04-29–2022-05-28 | UTILITIES | IndividualName withheld | $411.04 |
| 1559182 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.55 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.92 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.17 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$40.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.29 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.50 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.02 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1544553 | 2022-04-07 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543416 | 2022-04-01 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.29 |
| 1544107 | 2022-04-06 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2022-02-11–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
| 〃 | 〃 | 2022-03-01–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.84 |
| 〃 | 〃 | 2022-03-29–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.05 |
| 1544549 | 2022-04-08 | 2022-03-03–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.68 |
| 1545920 | 2022-04-14 | 2022-02-23–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.06 |
| 〃 | 〃 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.94 |
| 〃 | 〃 | 2022-04-05–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PARKING | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
Supplies and materials, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543416 | 2022-04-01 | 2022-03-22–2022-03-22 | HABITATION EXPENSE | IndividualName withheld | $85.58 |
| 1522965 | 2022-04-04 | 2022-01-05–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | −$795.23 |
| 1543879 | 2022-04-04 | 2022-01-05–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $795.23 |
| 1543810 | 2022-04-06 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $32.18 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $113.87 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.36 |
| 1554526 | 2022-05-06 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $238.89 |
| 1558657 | 2022-05-19 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| 1562371 | 2022-05-24 | 2022-06-14–2023-06-13 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $116.62 |