1rows
$338.31paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$477,879.352022 HON. PATRICK T. MCHENRY ($143,327.72) · 2023 HON. PATRICK T. MCHENRY ($334,551.63) · Median member: $417,256.24
2023 so far$334,551.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $322,589.25 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK T. MCHENRY | 2022 | $143,327.72 |
| 2023 HON. PATRICK T. MCHENRY | 2023 | $334,551.63 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,589.25 |
| 2 | Contractual services | Itemized | $6,740.00 |
| 3 | Rent, communications and utilities | Itemized | $10,954.69 |
| 4 | Printing and franked mail | Itemized | $52,079.71 |
| 5 | Travel | Itemized | $2,894.77 |
| 6 | Equipment | Itemized | $32,836.65 |
| 7 | Supplies and materials | Itemized | $49,784.28 |
| Member total | $477,879.35 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,250.00 |
| STAFF ASSISTANT | 6 | $43,974.99 |
| LEGISLATIVE ASSISTANT | 4 | $33,683.32 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $30,233.33 |
| DISTRICT DIRECTOR | 2 | $30,233.33 |
| LEGISLATIVE DIRECTOR | 2 | $26,941.66 |
| CONSTITUENT LIAISON | 3 | $22,162.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,350.00 |
| SCHEDULE COORDINATOR | 2 | $18,083.33 |
| PRESS ASSISTANT | 2 | $15,758.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,708.34 |
| SHARED EMPLOYEE | 4 | $11,860.11 |
| SPECIAL ASSISTANT | 1 | $3,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $850.00 |
| Payroll total | 35 | $322,589.25 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628749 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637583 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643509 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628458 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1634149 | 2023-02-07 | 2023-01-29–2023-02-28 | UTILITIES | IndividualName withheld | $410.52 |
| 1637298 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1639102 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1639101 | 2023-02-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| 1639121 | 2023-02-24 | 2023-01-15–2023-02-14 | UTILITIES | CENTURY LINK | $104.06 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.57 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.13 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.00 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.72 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.71 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$92.90 |
| 1635437 | 2023-02-14 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.60 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,925.92 |
Travel, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633335 | 2023-02-03 | 2023-01-18–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.83 |
| 1633733 | 2023-02-06 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.77 |
| 1635183 | 2023-02-14 | 2023-01-19–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.44 |
| 1635854 | 2023-02-21 | 2023-02-14–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | HON. PATRICK MCHENRY | $338.31 |
| 1640105 | 2023-03-01 | 2023-02-22–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.91 |
| 1641665 | 2023-03-10 | 2023-02-02–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.63 |
| 1646042 | 2023-03-22 | 2023-02-02–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.64 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | PARKING | IndividualName withheld | $39.00 |
| 1647026 | 2023-03-24 | 2023-01-05–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.95 |
| 1626057 | 2023-01-03 | 2022-12-01–2022-12-02 | LODGING | CITIBANK GOV CARD SERVICE | $134.47 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.02 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.02 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.02 |
| 1634230 | 2023-02-06 | 2022-09-27–2022-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,787.97 |
| 1635020 | 2023-02-10 | 2022-09-07–2022-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $17,990.68 |
| 1639495 | 2023-02-23 | 2022-09-02–2022-09-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,063.58 |
| 1639590 | 2023-02-24 | 2022-09-06–2022-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,031.79 |
| 1639378 | 2023-03-01 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,680.45 |
| 1641207 | 2023-03-07 | 2022-11-25–2022-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,787.04 |
| 1643092 | 2023-03-23 | 2023-02-27–2023-02-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,009.08 |
Supplies and materials, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-14–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1629870 | 2023-01-23 | 2023-05-07–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNAL | $144.45 |
| 1632400 | 2023-01-26 | 2023-01-06–2024-01-05 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY COURIER | $388.92 |
| 1632159 | 2023-01-27 | 2023-01-25–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $320.25 |
| 1628165 | 2023-01-31 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $361.67 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.51 |
| 1633131 | 2023-02-01 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $79.47 |
| 〃 | 〃 | 2023-01-20–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $521.57 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |