Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$365,098.492022 HON. PATRICK T. MCHENRY ($4,620.44) · 2023 HON. PATRICK T. MCHENRY ($360,478.05) · Median member: $415,972.51
2023 so far$695,029.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,477.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK T. MCHENRY | 2022 | $4,620.44 |
| 2023 HON. PATRICK T. MCHENRY | 2023 | $360,478.05 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,477.64 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $9,273.58 |
| 4 | Printing and franked mail | Itemized | $6,161.18 |
| 5 | Travel | Itemized | $6,898.70 |
| 6 | Equipment | Itemized | $5,375.46 |
| 7 | Supplies and materials | Itemized | $2,786.93 |
| Member total | $365,098.49 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| STAFF ASSISTANT | 3 | $47,050.02 |
| LEGISLATIVE ASSISTANT | 2 | $34,800.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $30,200.01 |
| DISTRICT DIRECTOR | 1 | $30,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,825.00 |
| CONSTITUENT LIAISON | 1 | $22,325.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,050.00 |
| SCHEDULE COORDINATOR | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $12,116.49 |
| DIRECTOR OF OPERATIONS | 1 | $9,208.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,400.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $2,712.50 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $2,361.11 |
| other titles | 2 | $2,437.50 |
| Payroll total | 23 | $327,477.64 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650762 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658765 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666773 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648870 | 2023-04-05 | 2023-03-29–2023-04-28 | UTILITIES | IndividualName withheld | $1,098.00 |
| 1650487 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1651638 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.34 |
| 1655756 | 2023-05-03 | 2023-03-15–2023-04-14 | UTILITIES | BRIGHTSPEED | $97.69 |
| 1657230 | 2023-05-11 | 2023-04-29–2023-05-28 | UTILITIES | IndividualName withheld | $410.37 |
| 1658491 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.78 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.86 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.72 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.74 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.98 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1655755 | 2023-05-03 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648104 | 2023-04-03 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $27.51 |
| 1648341 | 2023-04-04 | 2023-03-08–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.75 |
| 1649401 | 2023-04-13 | 2023-03-03–2023-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.13 |
| 1650388 | 2023-04-21 | 2023-03-27–2023-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $393.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,373.08 |
| 〃 | 〃 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.64 |
| 〃 | 〃 | 2023-03-27–2023-03-29 | PARKING | IndividualName withheld | $34.99 |
| 1653912 | 2023-04-26 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.80 |
| 1655754 | 2023-05-04 | 2023-04-19–2023-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.91 |
| 1656729 | 2023-05-09 | 2023-04-06–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652238 | 2023-04-26 | 2023-04-17–2023-04-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.10 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.02 |
| MNT0125240 | 2023-05-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.19 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| 1656214 | 2023-05-02 | 2022-11-29–2022-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $4,575.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648340 | 2023-04-04 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $52.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.58 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.92 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $292.33 |
| 1656044 | 2023-05-09 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $52.98 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.13 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $52.49 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.28 |