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Mark Harris
Campaign Finance 2024 Cycle

Mark Harris

Republican NC House District 8

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$837,984.14
Money raised during the selected cycle.
Total Disbursements
$730,451.42
Money spent during the selected cycle.
Cash on Hand
$107,532.72
Cash on hand at the close of the reporting period.
Debt Owed
$30,000.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $583,022.33
PACs / other committees Committee-origin contributions $176,025.00
Party committees Party committee support $2,800.00
Candidate self-funding Candidate contributions $1,088.00
Transfers from authorized committees Transfers from other authorized committees $0.00
Loans Candidate and other loans $75,000.00
Candidate FEC ID Status Office Receipts
HARRIS, MARK E REP H4NC08066 C H NC 08 $837,984.14
Committee ID Type Connected Org Treasurer
MARK HARRIS FOR CONGRESS NORWOOD, NC C00850404 H P AMERICA'S AWAKENING PAC KELLEY, JINGER
State Transactions Amount
NC 565 $507,800.00
VA 10 $11,350.00
FL 8 $11,000.00
SC 11 $4,770.00
IL 4 $4,075.00
GA 3 $2,500.00
KS 1 $2,000.00
LA 1 $1,000.00
TX 2 $750.00
CA 2 $500.00
WI 1 $500.00
Purpose Transactions Amount
DIGITAL & WEBSITE CONSULTING 001 Administrative/Salary/Overhead Expenses 16 $466,753.70
STRATEGIC PLANNING CONSULTING 001 Administrative/Salary/Overhead Expenses 6 $34,018.54
SALARY 001 Administrative/Salary/Overhead Expenses 14 $28,145.89
COMPLIANCE REPORTING 001 Administrative/Salary/Overhead Expenses 5 $20,417.54
FR EVENT FOOD/BEV CATERING 003 Solicitation and Fundraising Expenses 2 $14,893.70
WATCH PARTY FOOD/BEV 007 Campaign Event Expenses 1 $12,154.00
FR EVENT FOOD/BEV 003 Solicitation and Fundraising Expenses 3 $11,658.85
COMPLIANCE REPORTING SOFTWARE 001 Administrative/Salary/Overhead Expenses 6 $10,725.00
CC PROCESSING FEES 001 Administrative/Salary/Overhead Expenses 123 $6,966.94
SOFTWARE SUB. 001 Administrative/Salary/Overhead Expenses 5 $5,005.54
FR EVENT CATERING, LINENS, FLOWERS 003 Solicitation and Fundraising Expenses 1 $5,000.00
FR EVENT RENTALS 003 Solicitation and Fundraising Expenses 1 $4,456.42
TRAVEL REIMBURSEMENT: SEE BELOW 002 Travel Expenses 4 $4,136.87
TRAVEL LODGING 002 Travel Expenses 4 $3,271.86
FR EVENT CATERING 003 Solicitation and Fundraising Expenses 1 $2,400.00
Vendor Transactions Amount
ENDGAME CONSULTING, LLC GASTONIA, NC 16 $466,753.70
REDFONT MARKETING GROUP CONCORD, NC 6 $34,018.54
J-BOOKS SERVICES, INC NORWOOD, NC 5 $20,417.54
ARDIZZONE, LUKE CHARLOTTE, NC 8 $18,145.89
2 GALS KITCHEN CONCORD, NC 2 $14,893.70
ROLLINGS HILLS COUNTRY CLUB MONROE, NC 1 $12,154.00
ARISTOTLE INTERNATIONAL, INC WASHINGTON, DC 6 $10,725.00
JON G'S BARBECUE PEACHLAND, NC 2 $10,119.56
WHITLOW, HANNAH MOORESVILLE, NC 6 $10,000.00
ANEDOT INC NEW ORLEANS, LA 117 $6,627.82
HARRIS, MARK EVERETTE INDIAN TRAIL, NC 9 $6,604.87
I360 LLC ARLINGTON, VA 5 $5,005.54
BRADY'S FLOWERS LAURINBURG, NC 1 $5,000.00
EPIC EVENT RENTALS KANNAPOLIS, NC 1 $4,456.42
THE BRIDGE RESTAURANT INDIAN TRAIL, NC 1 $2,400.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.