MCHENRY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00393629- Internal id
96bd6664-a9f0-4646-b082-1c7f1da36d55- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- TEAM MCHENRY
- Filing frequency
Q— Quarterly- Connected candidate
H4NC10047
Candidates
- MCHENRY, PATRICK TIMOTHY — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-16 | HERRERA BEUTLER, JAIME | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | CURRENT, LAUREN | OFFICE ADMIN | — | $400 |
| 2025-12-30 | GODADDY.COM | WEB SERVICE | — | $71 |
| 2025-12-30 | GODADDY.COM | WEB SERVICE | — | $192 |
| 2025-12-30 | MICROSOFT.COM | SOFTWARE | — | $107 |
| 2025-12-30 | PUBLIC STORAGE (FORMERLY SHURGARD) | STORAGE RENTAL | — | $322 |
| 2025-12-30 | WEB SERVICE | — | $76 | |
| 2025-12-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $819 |
| 2025-12-30 | GODADDY.COM | WEB SERVICE | — | $52 |
| 2025-12-23 | CITY OF GASTONIA | UTILITIES | — | $86 |
| 2025-12-03 | CMDI | SOFTWARE | — | $900 |
| 2025-12-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $540 |
| 2025-12-01 | GODADDY.COM | WEB SERVICE | — | $22 |
| 2025-12-01 | WEB SERVICE | — | $76 | |
| 2025-12-01 | PUBLIC STORAGE (FORMERLY SHURGARD) | STORAGE RENTAL | — | $322 |
| 2025-12-01 | DROPBOX | WEB SERVICE | — | $120 |
| 2025-11-25 | HARPER, BUDDY | RENT | — | $900 |
| 2025-11-25 | HARPER, BUDDY | RENT | — | $900 |
| 2025-11-18 | CITY OF GASTONIA | UTILITIES | — | $77 |
| 2025-11-04 | CMDI | SOFTWARE | — | $900 |
| 2025-10-30 | PUBLIC STORAGE (FORMERLY SHURGARD) | STORAGE RENTAL | — | $322 |
| 2025-10-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $398 |
| 2025-10-30 | WEB SERVICE | — | $76 | |
| 2025-10-04 | PSNC ENERGY | UTILITIES | — | $76 |
| 2025-10-04 | CITY OF GASTONIA | UTILITIES | — | $464 |
| 2025-10-02 | CMDI | SOFTWARE | — | $900 |
| 2025-10-01 | YOUNG CHOW | FOOD/BEVERAGE | — | $57 |
| 2025-10-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $363 |
| 2025-10-01 | PUBLIC STORAGE (FORMERLY SHURGARD) | STORAGE RENTAL | — | $231 |
| 2025-10-01 | WEB SERVICE | — | $76 | |
| 2025-09-03 | CMDI | SOFTWARE | — | $900 |
| 2025-09-03 | CENTURY LINK | UTILITIES | — | $124 |
| 2025-08-28 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $1,140 |
| 2025-08-28 | UNITED AIRLINES | TRAVEL | — | $418 |
| 2025-08-28 | UNITED AIRLINES | TRAVEL | — | $418 |
| 2025-08-28 | PUBLIC STORAGE (FORMERLY SHURGARD) | STORAGE RENTAL | — | $231 |
| 2025-08-28 | WEB SERVICE | — | $73 | |
| 2025-08-27 | WARREN & ASSOCIATES | PAYROLL SERVICE | — | $689 |
| 2025-08-27 | HARPER, BUDDY | RENT | — | $900 |
| 2025-08-27 | 116 CLUB | MEETING EXPENSE | — | $90 |
| 2025-08-27 | HARPER, BUDDY | RENT | — | $900 |
| 2025-08-27 | HARPER, BUDDY | RENT | — | $900 |
| 2025-08-05 | CENTURY LINK | UTILITIES | — | $124 |
| 2025-08-04 | CMDI | SOFTWARE | — | $900 |
| 2025-07-22 | BERKE FARAH LLP | LEGAL FEES | — | $3,420 |
| 2025-07-22 | BERKE FARAH LLP | VOID CHECK ISSUED 6/4/25 | — | $-3,420 |
| 2025-07-21 | PUBLIC STORAGE (FORMERLY SHURGARD) | STORAGE RENTAL | — | $231 |
| 2025-07-21 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $137 |
| 2025-07-21 | WEB SERVICE | — | $65 | |
| 2025-07-21 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $544 |
| 2025-07-21 | FEDEX | SHIPPING | — | $35 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | McHenry, Patrick T. | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-16 | contributed_to | Herrera Beutler, Jaime | $2,000 | pas2 |