Representative · NC · Republican · bioguide M001156
Patrick T. McHenry
In office since 2005
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025
36 earlier →
Oct – Dec 2024Jul – 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$121,165.832024 HON. PATRICK T. MCHENRY ($121,165.83) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $106,431.22 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PATRICK T. MCHENRY | 2024 | $121,165.83 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $106,431.22 |
| 2 | Rent, communications and utilities | Itemized | $1,632.13 |
| 3 | Printing and franked mail | Itemized | $1,497.27 |
| 4 | Travel | Itemized | $175.60 |
| 5 | Equipment | Itemized | $7,605.10 |
| 6 | Supplies and materials | Itemized | $3,824.51 |
| Member total | $121,165.83 |
Staff, by title26 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $26,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $14,095.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $12,083.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $12,083.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $9,166.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $8,166.11 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $5,277.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,305.56 |
| STAFF ASSISTANT | 3 | $1,777.78 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $1,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $1,055.56 |
| SHARED EMPLOYEE | 3 | $991.76 |
| LEGISLATIVE DIRECTOR | 1 | $861.11 |
| other titles | 3 | $2,222.23 |
| Payroll total | 26 | $106,431.22 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.34 |
| 1807107 | 2025-01-28 | 2024-12-16–2025-01-02 | UTILITIES | CENTURY LINK | $2.93 |
| 1807108 | 2025-01-28 | 2024-11-22–2024-11-22 | UTILITIES | CENTURYLINK | $10.60 |
| 1807109 | 2025-01-28 | 2024-11-23–2024-12-22 | UTILITIES | CENTURYLINK | $107.00 |
| 1808748 | 2025-02-04 | 2024-12-23–2025-01-02 | UTILITIES | CENTURYLINK | $37.79 |
| 1808977 | 2025-02-04 | 2024-12-29–2025-01-02 | UTILITIES | IndividualName withheld | $74.66 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.85 |
| 1801414 | 2025-01-02 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,032.00 |
| LAW0139501 | 2025-01-03 | 2024-12-21–2024-12-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1807869 | 2025-01-31 | 2024-09-01–2024-12-01 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $358.42 |
Travel, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802118 | 2025-01-13 | 2024-07-08–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.58 |
| 〃 | 〃 | 2024-11-12–2024-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.02 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1816917 | 2025-03-12 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $7,605.10 |
Supplies and materials, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802118 | 2025-01-13 | 2024-10-30–2024-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.34 |
| 1808656 | 2025-01-31 | 2024-12-01–2024-12-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $838.47 |
| 1816917 | 2025-03-12 | 2024-12-10–2024-12-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | GOVCONNECTION INC | $2,890.70 |