Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2023
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Spent this quarter$483,461.182023 HON. PATRICK T. MCHENRY ($483,461.18) · Median member: $505,537.67
2023 so far$1,570,814.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $456,241.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK T. MCHENRY | 2023 | $483,461.18 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $456,241.81 |
| 2 | Contractual services | Itemized | $7,134.99 |
| 3 | Rent, communications and utilities | Itemized | $8,577.85 |
| 4 | Printing and franked mail | Itemized | $1,941.50 |
| 5 | Travel | Itemized | $2,514.98 |
| 6 | Equipment | Itemized | $481.35 |
| 7 | Supplies and materials | Itemized | $6,568.70 |
| Member total | $483,461.18 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $42,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $42,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $41,000.01 |
| STAFF ASSISTANT | 2 | $38,700.00 |
| CONSTITUENT LIAISON | 1 | $32,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $30,954.17 |
| DIRECTOR OF OPERATIONS | 1 | $28,333.33 |
| PRESS SECRETARY | 1 | $26,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $25,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,541.67 |
| SHARED EMPLOYEE | 2 | $14,354.28 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $38,750.00 |
| Payroll total | 26 | $456,241.81 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695585 | 2023-10-06 | 2023-09-09–2023-10-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1697637 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705203 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712525 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695587 | 2023-10-06 | 2023-08-15–2023-09-14 | UTILITIES | CENTURY LINK | $98.20 |
| 1697371 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1698489 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 1696762 | 2023-10-18 | 2023-09-29–2023-10-28 | UTILITIES | IndividualName withheld | $410.77 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.34 |
| 1701575 | 2023-10-27 | 2023-09-15–2023-10-14 | UTILITIES | CENTURY LINK | $101.75 |
| 1702982 | 2023-11-02 | 2023-07-17–2023-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.34 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.48 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$110.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.28 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.97 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1696518 | 2023-10-17 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1696519 | 2023-10-17 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129037 | 2023-10-26 | 2023-10-12–2023-10-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1701925 | 2023-11-01 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695576 | 2023-10-06 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.91 |
| 1695580 | 2023-10-06 | 2023-09-12–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.03 |
| 〃 | 〃 | 2023-09-21–2023-09-28 | PARKING | IndividualName withheld | $37.50 |
| 1695585 | 2023-10-06 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $34.32 |
| 〃 | 〃 | 2023-09-01–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.77 |
| 1696114 | 2023-10-11 | 2023-09-05–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.52 |
| 1703213 | 2023-11-07 | 2023-09-26–2023-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.01 |
| 〃 | 〃 | 2023-10-16–2023-10-17 | PARKING | IndividualName withheld | $12.00 |
| 1703774 | 2023-11-15 | 2023-10-17–2023-10-19 | LODGING | IndividualName withheld | $261.06 |
| 〃 | 〃 | 2023-10-05–2023-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.53 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.93 |
| 1696418 | 2023-10-13 | 2023-10-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 1699060 | 2023-10-23 | 2023-10-27–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL TIMES RECORD LEE NEWSPAPER SUBCR | $575.65 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$431.00 |
| FRM0129218 | 2023-10-31 | 2023-06-28–2023-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.00 |
| 1703213 | 2023-11-07 | 2023-10-17–2023-10-17 | FOOD & BEVERAGE | IndividualName withheld | $58.13 |
| 1703232 | 2023-11-07 | 2023-12-01–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,600.00 |
| 1708464 | 2023-11-28 | 2023-12-04–2024-12-03 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS LLC SOUTH EAST | $370.67 |