Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 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$483,498.522023 HON. PATRICK T. MCHENRY ($97,676.56) · 2024 HON. PATRICK T. MCHENRY ($385,821.96) · Median member: $491,359.06
2024 so far$385,821.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $430,973.74 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK T. MCHENRY | 2023 | $97,676.56 |
| 2024 HON. PATRICK T. MCHENRY | 2024 | $385,821.96 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,973.74 |
| 2 | Contractual services | Itemized | $28,885.00 |
| 3 | Rent, communications and utilities | Itemized | $8,532.32 |
| 4 | Printing and franked mail | Itemized | $1,226.98 |
| 5 | Travel | Itemized | $3,023.67 |
| 6 | Equipment | Itemized | $4,408.63 |
| 7 | Supplies and materials | Itemized | $6,448.18 |
| Member total | $483,498.52 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| STAFF ASSISTANT | 4 | $40,250.01 |
| DISTRICT DIRECTOR | 2 | $40,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $38,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $37,500.00 |
| CONSTITUENT LIAISON | 2 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.01 |
| PRESS SECRETARY | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| SHARED EMPLOYEE | 4 | $12,898.72 |
| 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 | $38,550.00 |
| Payroll total | 40 | $430,973.74 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1715930 | 2024-01-03 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1724497 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720006 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1726602 | 2024-02-09 | 2024-01-29–2024-02-28 | UTILITIES | IndividualName withheld | $411.06 |
| 1726600 | 2024-02-12 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.30 |
| 1728131 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.34 |
| 1731812 | 2024-03-01 | 2024-01-15–2024-02-14 | UTILITIES | CENTURY LINK | $97.28 |
| 1733789 | 2024-03-13 | 2024-02-29–2024-03-28 | UTILITIES | IndividualName withheld | $411.06 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.08 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.33 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| 1726601 | 2024-02-09 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1733788 | 2024-03-13 | 2023-12-01–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $424.73 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.94 |
Travel, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726600 | 2024-02-12 | 2024-01-11–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.60 |
| 1727752 | 2024-02-21 | 2024-01-05–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.02 |
| 1727884 | 2024-02-21 | 2024-02-06–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $366.70 |
| 〃 | 〃 | 2024-02-06–2024-02-07 | LODGING | IndividualName withheld | $259.73 |
| 〃 | 〃 | 2024-01-08–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.56 |
| 〃 | 〃 | 2024-02-06–2024-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $86.78 |
| 〃 | 〃 | 2024-01-29–2024-02-09 | PARKING | IndividualName withheld | $89.99 |
| 1732849 | 2024-03-05 | 2024-02-09–2024-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $12.90 |
| 1734406 | 2024-03-18 | 2024-02-09–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.62 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | PARKING | IndividualName withheld | $24.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| 1738635 | 2024-03-20 | 2024-02-23–2024-02-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,079.88 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| 1738639 | 2024-03-25 | 2023-12-08–2023-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,847.40 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718401 | 2024-01-12 | 2024-01-25–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | DAILY MOUNTAIN EAGLE | $397.27 |
| 1718398 | 2024-01-16 | 2024-01-27–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $511.89 |
| 1721266 | 2024-01-23 | 2024-05-06–2025-05-05 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNAL | $181.89 |
| 1723359 | 2024-01-23 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS CENTRAL | $370.67 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.69 |
| 1725095 | 2024-02-01 | 2024-02-10–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | KINGS MOUNTAIN HERALD | $48.00 |
| 1725326 | 2024-02-03 | 2024-02-19–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | DAILY MOUNTAIN EAGLE | $321.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $449.88 |