3rows
$1,367.67paid 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 2025Jul – Sep 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$379,270.192021 HON. PATRICK T. MCHENRY ($2,252.52) · 2022 HON. PATRICK T. MCHENRY ($377,017.67) · Median member: $411,473.46
2022 so far$999,418.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $347,612.01 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PATRICK T. MCHENRY | 2021 | $2,252.52 |
| 2022 HON. PATRICK T. MCHENRY | 2022 | $377,017.67 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,612.01 |
| 2 | Contractual services | Itemized | $9.99 |
| 3 | Rent, communications and utilities | Itemized | $9,144.36 |
| 4 | Printing and franked mail | Itemized | $11,416.06 |
| 5 | Travel | Itemized | $8,378.12 |
| 6 | Equipment | Itemized | $111.06 |
| 7 | Supplies and materials | Itemized | $2,598.59 |
| Member total | $379,270.19 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $53,166.64 |
| CHIEF OF STAFF | 1 | $50,625.00 |
| CONSTITUENT LIAISON | 2 | $37,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,124.98 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $32,583.33 |
| DISTRICT DIRECTOR | 1 | $32,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,708.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,000.00 |
| SCHEDULE COORDINATOR | 1 | $16,500.00 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| SHARED EMPLOYEE | 2 | $13,912.06 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,833.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,800.00 |
| Payroll total | 22 | $347,612.01 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575475 | 2022-07-07 | 2022-06-09–2022-07-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575474 | 2022-07-07 | 2022-06-04–2022-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.30 |
| 1575986 | 2022-07-08 | 2022-06-29–2022-07-28 | UTILITIES | IndividualName withheld | $411.04 |
| 1578812 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.20 |
| 1583512 | 2022-07-28 | 2022-06-15–2022-07-14 | UTILITIES | CENTURY LINK | $100.74 |
| 1585903 | 2022-08-11 | 2022-08-01–2022-08-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.91 |
| 1586157 | 2022-08-16 | 2022-07-29–2022-08-28 | UTILITIES | IndividualName withheld | $411.64 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.28 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.84 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.91 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.89 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1579583 | 2022-07-20 | 2022-03-31–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $68.49 |
| 1585682 | 2022-08-10 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1585683 | 2022-08-10 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575474 | 2022-07-07 | 2022-06-07–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.12 |
| 1575475 | 2022-07-07 | 2022-06-07–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.85 |
| 1575476 | 2022-07-07 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.40 |
| 1576987 | 2022-07-14 | 2022-04-15–2022-04-24 | PRIVATE AUTO MILEAGE | HON. PATRICK MCHENRY | $488.48 |
| 〃 | 〃 | 2022-05-27–2022-05-30 | PRIVATE AUTO MILEAGE | 〃 | $488.48 |
| 1582397 | 2022-07-26 | 2022-04-04–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.43 |
| 1583953 | 2022-08-02 | 2022-07-05–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.62 |
| 1585620 | 2022-08-10 | 2022-08-03–2022-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.38 |
| 1590613 | 2022-08-25 | 2022-08-07–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $487.85 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $64.78 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
Supplies and materials, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575473 | 2022-07-07 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $9.79 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.16 |
| 1575475 | 2022-07-07 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.37 |
| 1575980 | 2022-07-08 | 2022-07-02–2022-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.05 |
| 1576986 | 2022-07-14 | 2022-06-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $345.86 |
| 1583076 | 2022-07-28 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.99 |
| 1583314 | 2022-07-29 | 2022-07-28–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | TRYON NEWSMEDIA LLC | $217.21 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.59 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $113.87 |