Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2023
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Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$392,323.162023 HON. PATRICK T. MCHENRY ($392,323.16) · Median member: $437,588.26
2023 so far$1,087,352.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $363,840.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK T. MCHENRY | 2023 | $392,323.16 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,840.67 |
| 2 | Contractual services | Itemized | $7,154.97 |
| 3 | Rent, communications and utilities | Itemized | $8,767.34 |
| 4 | Printing and franked mail | Itemized | $2,788.52 |
| 5 | Travel | Itemized | $5,274.01 |
| 6 | Equipment | Itemized | $2,290.93 |
| 7 | Supplies and materials | Itemized | $2,206.72 |
| Member total | $392,323.16 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,919.42 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $34,600.01 |
| DISTRICT DIRECTOR | 1 | $34,600.01 |
| STAFF ASSISTANT | 2 | $34,520.84 |
| LEGISLATIVE DIRECTOR | 1 | $34,058.34 |
| CONSTITUENT LIAISON | 1 | $27,808.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $27,412.50 |
| DIRECTOR OF OPERATIONS | 1 | $24,791.66 |
| PRESS SECRETARY | 1 | $23,333.34 |
| SHARED EMPLOYEE | 3 | $18,675.39 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,350.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,683.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,187.50 |
| TEMPORARY EMPLOYEE | 1 | $1,466.67 |
| other titles | 1 | $583.33 |
| Payroll total | 23 | $363,840.67 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674491 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1679888 | 2023-08-04 | 2023-06-09–2023-07-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-07-09–2023-08-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682230 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687635 | 2023-09-06 | 2023-08-09–2023-09-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1689639 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672976 | 2023-07-13 | 2023-06-29–2023-07-28 | UTILITIES | IndividualName withheld | $410.33 |
| 1674223 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1675353 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.46 |
| 1678390 | 2023-07-27 | 2023-06-15–2023-07-14 | UTILITIES | CENTURY LINK | $94.46 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.34 |
| 1680427 | 2023-08-09 | 2023-07-29–2023-08-28 | UTILITIES | IndividualName withheld | $410.33 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.14 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.47 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.71 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.20 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 1671661 | 2023-07-05 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1679492 | 2023-08-02 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672462 | 2023-07-13 | 2023-05-04–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.80 |
| 〃 | 〃 | 2023-06-22–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $34.81 |
| 1672706 | 2023-07-13 | 2023-06-02–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.03 |
| 1679888 | 2023-08-04 | 2023-02-23–2023-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.00 |
| 1681035 | 2023-08-17 | 2023-07-07–2023-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.12 |
| 1683446 | 2023-08-21 | 2023-07-03–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.37 |
| 1687199 | 2023-09-01 | 2023-08-21–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $532.80 |
| 〃 | 〃 | 2023-08-21–2023-08-24 | LODGING | IndividualName withheld | $456.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $96.74 |
| 〃 | 〃 | 2023-08-21–2023-08-25 | CAR RENTAL | IndividualName withheld | $364.62 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679375 | 2023-07-28 | 2023-06-02–2023-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,845.03 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| AMM0128261 | 2023-09-28 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.45 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
Supplies and materials, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671969 | 2023-07-10 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $79.47 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.54 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.00 |
| 1679678 | 2023-08-02 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $56.88 |
| 1679888 | 2023-08-04 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.66 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $82.85 |
| 1680380 | 2023-08-09 | 2023-08-08–2024-08-07 | PUBLICATIONS/REFERENCE MAT'L | OBSERVER NEWS ENTERPRISE | $80.00 |
| 1680425 | 2023-08-21 | 2023-08-13–2024-08-12 | PUBLICATIONS/REFERENCE MAT'L | TRYON NEWSMEDIA LLC | $217.21 |
| 1686024 | 2023-08-25 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CRISP PRINTERS INC | $120.00 |