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$11,442.052024 HON. PATRICK T. MCHENRY ($11,442.05) · Median member: $428,214.67
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PATRICK T. MCHENRY | 2024 | $11,442.05 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $192.67 |
| 2 | Equipment | Itemized | $10,055.03 |
| 3 | Supplies and materials | Itemized | $1,194.35 |
| Member total | $11,442.05 |
Staff, by title0 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1835353 | 2025-05-30 | 2024-10-14–2024-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.73 |
| 1835360 | 2025-05-30 | 2024-10-21–2024-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.38 |
| 1835371 | 2025-05-30 | 2024-11-11–2024-11-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.73 |
| 1835379 | 2025-05-30 | 2024-11-25–2024-11-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $108.83 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1829655 | 2025-05-06 | 2025-03-14–2025-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,835.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $731.49 |
| 1835909 | 2025-06-02 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,756.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $731.49 |
Supplies and materials, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1829655 | 2025-05-06 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $731.03 |
| 1835909 | 2025-06-02 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $463.32 |