Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$504,639.912021 HON. PATRICK T. MCHENRY ($2,252.52) · 2022 HON. PATRICK T. MCHENRY ($502,387.39) · Median member: $494,470.34
2022 so far$1,501,806.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $454,858.17 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PATRICK T. MCHENRY | 2021 | $2,252.52 |
| 2022 HON. PATRICK T. MCHENRY | 2022 | $502,387.39 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,858.17 |
| 2 | Contractual services | Itemized | $49.95 |
| 3 | Rent, communications and utilities | Itemized | $8,354.58 |
| 4 | Printing and franked mail | Itemized | $2,342.35 |
| 5 | Travel | Itemized | $4,309.40 |
| 6 | Equipment | Itemized | $8,321.93 |
| 7 | Supplies and materials | Itemized | $26,403.53 |
| Member total | $504,639.91 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $55,816.66 |
| CHIEF OF STAFF | 1 | $50,625.00 |
| CONSTITUENT LIAISON | 2 | $50,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,166.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $28,000.00 |
| SCHEDULE COORDINATOR | 1 | $22,000.00 |
| PRESS ASSISTANT | 1 | $20,666.67 |
| SHARED EMPLOYEE | 3 | $17,291.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,666.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,500.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| other titles | 7 | $24,500.00 |
| Payroll total | 33 | $454,858.17 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602425 | 2022-10-05 | 2022-07-09–2022-08-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1609997 | 2022-11-03 | 2022-10-09–2022-11-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1619998 | 2022-12-14 | 2022-11-09–2022-12-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603536 | 2022-10-13 | 2022-09-29–2022-10-28 | UTILITIES | IndividualName withheld | $411.18 |
| 1604842 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.20 |
| 1609321 | 2022-11-02 | 2022-09-15–2022-10-14 | UTILITIES | CENTURY LINK | $95.23 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.64 |
| 1611306 | 2022-11-14 | 2022-10-29–2022-11-28 | UTILITIES | IndividualName withheld | $410.92 |
| 1613229 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.31 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.64 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$93.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.92 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.28 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.47 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.49 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.71 |
Travel, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602052 | 2022-10-05 | 2022-05-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.04 |
| 1602425 | 2022-10-05 | 2022-09-20–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.93 |
| 1602426 | 2022-10-07 | 2022-08-24–2022-08-25 | LODGING | CITIBANK GOV CARD SERVICE | $123.91 |
| 1603545 | 2022-10-13 | 2022-09-22–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.75 |
| 1609556 | 2022-11-02 | 2022-10-20–2022-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.38 |
| 1609997 | 2022-11-03 | 2022-10-28–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.75 |
| 1609993 | 2022-11-04 | 2022-10-11–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.86 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | PARKING | IndividualName withheld | $5.05 |
| 1610616 | 2022-11-08 | 2022-10-25–2022-10-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $411.70 |
| 1611289 | 2022-11-14 | 2022-10-06–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.25 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603022 | 2022-10-05 | 2022-09-21–2022-09-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,852.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.02 |
| 〃 | 〃 | 2022-10-05–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.87 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.02 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.02 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601807 | 2022-10-04 | 2022-09-16–2022-09-17 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $90.82 |
| 〃 | 〃 | 2022-09-12–2022-09-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $696.64 |
| 1603341 | 2022-10-12 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $165.95 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $190.74 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.71 |
| 1608487 | 2022-11-02 | 2022-10-28–2023-10-27 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL TIMES RECORD LEE NEWSPAPER SUBCR | $575.65 |
| 1609994 | 2022-11-03 | 2022-09-27–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $183.10 |
| 1614039 | 2022-11-22 | 2022-12-01–2023-11-30 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS LLC SOUTH EAST | $370.67 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |