Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$423,423.162023 HON. PATRICK T. MCHENRY ($2,252.52) · 2024 HON. PATRICK T. MCHENRY ($421,170.64) · Median member: $434,778.14
2024 so far$806,992.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $406,923.73 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK T. MCHENRY | 2023 | $2,252.52 |
| 2024 HON. PATRICK T. MCHENRY | 2024 | $421,170.64 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,923.73 |
| 2 | Contractual services | Itemized | $49.95 |
| 3 | Rent, communications and utilities | Itemized | $8,432.78 |
| 4 | Printing and franked mail | Itemized | $634.28 |
| 5 | Travel | Itemized | $5,271.69 |
| 6 | Equipment | Itemized | $481.35 |
| 7 | Supplies and materials | Itemized | $1,629.38 |
| Member total | $423,423.16 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $47,805.55 |
| DISTRICT DIRECTOR | 1 | $42,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $41,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $40,000.00 |
| CONSTITUENT LIAISON | 1 | $30,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $30,000.01 |
| PRESS SECRETARY | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.00 |
| SHARED EMPLOYEE | 3 | $20,416.50 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,860.00 |
| TEMPORARY EMPLOYEE | 1 | $1,733.33 |
| Payroll total | 21 | $406,923.73 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741860 | 2024-04-19 | 2024-01-10–2024-02-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-02-10–2024-03-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-03-10–2024-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-04-10–2024-05-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1754572 | 2024-06-07 | 2024-05-10–2024-06-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741057 | 2024-04-11 | 2024-03-29–2024-04-28 | UTILITIES | IndividualName withheld | $411.06 |
| 1742200 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.34 |
| 1745979 | 2024-04-26 | 2024-03-15–2024-04-14 | UTILITIES | CENTURY LINK | $96.97 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1748597 | 2024-05-16 | 2024-04-29–2024-05-28 | UTILITIES | IndividualName withheld | $411.00 |
| 1749618 | 2024-05-16 | 2024-05-06–2024-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.51 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.69 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.30 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1745708 | 2024-04-26 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1745981 | 2024-04-26 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1753547 | 2024-05-30 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740741 | 2024-04-09 | 2024-03-01–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.75 |
| 1741698 | 2024-04-18 | 2024-04-05–2024-04-05 | PARKING | IndividualName withheld | $15.00 |
| 1741702 | 2024-04-18 | 2024-02-15–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.34 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | PARKING | IndividualName withheld | $30.00 |
| 1741860 | 2024-04-19 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.02 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $10.50 |
| 1747073 | 2024-05-02 | 2024-02-01–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.46 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | PARKING | IndividualName withheld | $5.50 |
| 1748197 | 2024-05-14 | 2024-04-03–2024-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.24 |
| 1749220 | 2024-05-22 | 2024-03-21–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.68 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $84.47 |
| 1741860 | 2024-04-19 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.69 |
| 1745709 | 2024-04-26 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.77 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.13 |
| 1747073 | 2024-05-02 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.67 |
| FRM0133982 | 2024-05-21 | 2024-04-11–2024-05-02 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1749220 | 2024-05-22 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $106.45 |