2rows
$1,114.04paid 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 2025Oct – Dec 2024
35 earlier →
Jul – Sep 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$459,871.512023 HON. PATRICK T. MCHENRY ($2,252.52) · 2024 HON. PATRICK T. MCHENRY ($457,618.99) · Median member: $521,926.02
2024 so far$1,709,533.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $429,948.41 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK T. MCHENRY | 2023 | $2,252.52 |
| 2024 HON. PATRICK T. MCHENRY | 2024 | $457,618.99 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,948.41 |
| 2 | Contractual services | Itemized | $1,047.62 |
| 3 | Rent, communications and utilities | Itemized | $8,871.24 |
| 4 | Printing and franked mail | Itemized | $3,165.44 |
| 5 | Travel | Itemized | $13,898.28 |
| 6 | Equipment | Itemized | $481.35 |
| 7 | Supplies and materials | Itemized | $2,459.17 |
| Member total | $459,871.51 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $80,000.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $41,944.44 |
| CONSTITUENT LIAISON | 1 | $36,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $36,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $31,666.66 |
| SHARED EMPLOYEE | 3 | $28,962.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $27,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,833.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $15,416.68 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $6,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $6,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,550.00 |
| CONSTITUENT SVCS DIRECTOR (OTHER COMPENSATION) | 1 | $0.00 |
| Payroll total | 22 | $429,948.41 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01790033 | 2024-11-14 | 2024-10-28–2024-10-28 | JANITORIAL AND MAINT SERV | ENVIRO SHRED LLC | $500.00 |
| 01790270 | 2024-11-14 | 2024-07-10–2024-08-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-08-09–2024-09-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-10-10–2024-11-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 01793772 | 2024-11-22 | 2024-11-15–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 01797084 | 2024-12-19 | 2024-12-10–2025-01-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.66 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781158 | 2024-10-03 | 2024-08-15–2024-09-14 | UTILITIES | CENTURY LINK | $93.70 |
| 01781717 | 2024-10-09 | 2024-08-22–2024-08-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| 01782985 | 2024-10-16 | 2024-09-29–2024-10-28 | UTILITIES | IndividualName withheld | $411.25 |
| 01784106 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF IREDELL | $184.18 |
| 01784570 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | $750.84 |
| 01787587 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | APPALACHIAN STATE UNIVERSITY | −$750.84 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $976.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.34 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.93 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.78 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.88 |
| 01782141 | 2024-10-10 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 01790030 | 2024-11-08 | 2024-11-04–2024-11-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,237.00 |
| 01793911 | 2024-11-22 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $281.00 |
Travel, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781717 | 2024-10-09 | 2024-08-18–2024-08-21 | LODGING | IndividualName withheld | $1,110.83 |
| 〃 | 〃 | 2024-08-19–2024-08-21 | MEALS | IndividualName withheld | $118.55 |
| 〃 | 〃 | 2024-08-02–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.24 |
| 01782590 | 2024-10-15 | 2024-08-16–2024-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.22 |
| 01783168 | 2024-10-18 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2024-09-11–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.17 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $86.83 |
| 〃 | 〃 | 2024-09-24–2024-09-25 | PARKING | IndividualName withheld | $64.00 |
| 01783516 | 2024-10-22 | 2024-10-02–2024-10-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $363.09 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $583.65 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.45 |
Supplies and materials, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0137922 | 2024-10-10 | 2024-09-04–2024-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 01787110 | 2024-10-25 | 2024-10-25–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL TIMES RECORD LEE NEWSPAPER SUBCR | $577.79 |
| 01788359 | 2024-10-31 | 2024-10-22–2024-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $284.94 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.70 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $58.48 |
| 01790260 | 2024-11-13 | 2024-12-08–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $177.61 |
| 01790270 | 2024-11-14 | 2024-10-23–2024-10-25 | FOOD & BEVERAGE | IndividualName withheld | $385.77 |
| 〃 | 〃 | 2024-09-23–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.89 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.87 |