1rows
$176.96paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$447,174.692023 HON. PATRICK T. MCHENRY ($2,252.52) · 2024 HON. PATRICK T. MCHENRY ($444,922.17) · Median member: $453,807.92
2024 so far$1,251,914.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $430,824.93 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK T. MCHENRY | 2023 | $2,252.52 |
| 2024 HON. PATRICK T. MCHENRY | 2024 | $444,922.17 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,824.93 |
| 2 | Contractual services | Itemized | $9.99 |
| 3 | Rent, communications and utilities | Itemized | $9,961.44 |
| 4 | Printing and franked mail | Itemized | $664.33 |
| 5 | Travel | Itemized | $3,765.58 |
| 6 | Equipment | Itemized | $481.35 |
| 7 | Supplies and materials | Itemized | $1,467.07 |
| Member total | $447,174.69 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $72,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $54,583.32 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $46,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $45,000.00 |
| CONSTITUENT LIAISON | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $33,750.00 |
| SHARED EMPLOYEE | 3 | $27,543.29 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,423.34 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $6,666.67 |
| PRESS SECRETARY | 1 | $1,666.67 |
| TEMPORARY EMPLOYEE | 1 | $1,266.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $733.33 |
| Payroll total | 24 | $430,824.93 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761478 | 2024-07-09 | 2024-06-09–2024-07-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760300 | 2024-07-02 | 2024-05-15–2024-06-14 | UTILITIES | CENTURY LINK | $97.22 |
| 1761001 | 2024-07-08 | 2024-05-20–2024-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.49 |
| 1761479 | 2024-07-09 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| 1761889 | 2024-07-15 | 2024-06-29–2024-07-28 | UTILITIES | IndividualName withheld | $411.00 |
| 1763215 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 1767069 | 2024-07-30 | 2024-06-15–2024-07-14 | UTILITIES | CENTURY LINK | $94.07 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,866.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.41 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.98 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1761832 | 2024-07-11 | 2024-02-27–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $115.62 |
| 1762322 | 2024-07-15 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1762897 | 2024-07-18 | 2024-05-21–2024-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1775564 | 2024-09-05 | 2024-07-22–2024-07-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761000 | 2024-07-08 | 2024-05-17–2024-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.76 |
| 1761001 | 2024-07-08 | 2024-05-21–2024-06-11 | PARKING | IndividualName withheld | $21.48 |
| 1761478 | 2024-07-09 | 2024-06-12–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.11 |
| 1761479 | 2024-07-09 | 2024-06-14–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.54 |
| 1762771 | 2024-07-17 | 2024-07-07–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $488.96 |
| 1767076 | 2024-07-30 | 2024-07-17–2024-07-17 | PARKING | IndividualName withheld | $25.00 |
| 1767092 | 2024-07-31 | 2024-07-10–2024-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.31 |
| 1769380 | 2024-08-16 | 2024-06-11–2024-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.98 |
| 1769379 | 2024-08-19 | 2024-07-06–2024-07-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-07-07–2024-07-11 | LODGING | IndividualName withheld | $1,634.75 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
Supplies and materials, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $52.49 |
| 1761478 | 2024-07-09 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.55 |
| 1762158 | 2024-07-15 | 2024-08-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $358.66 |
| 1766582 | 2024-07-26 | 2024-07-27–2024-10-27 | PUBLICATIONS/REFERENCE MAT'L | TRYON NEWSMEDIA LLC | $64.20 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $148.43 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.94 |
| 1769380 | 2024-08-16 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1774013 | 2024-08-23 | 2024-06-16–2024-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.14 |
| 1774017 | 2024-08-23 | 2024-07-01–2024-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $34.76 |