Campaign Finance
2018 Cycle
Mark Meadows
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,914,489.21
Money raised during the selected cycle.
Total Disbursements
$1,429,053.41
Money spent during the selected cycle.
Cash on Hand
$693,594.78
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,399,208.83 |
| PACs / other committees | Committee-origin contributions | $488,213.75 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $16,002.68 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MEADOWS, MARK R REP | H2NC11080 | C | H NC 11 | $1,914,489.21 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MEADOWS FOR CONGRESS HENDERSONVILLE, NC | C00503094 | H P | CARE AMERICA | MCMICHAEL, COLLIN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| CLUB FOR GROWTH PAC C00432260 | 2 transactions | Q U | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 5 transactions | Q B | $10,000.00 |
| KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 4 transactions | Q B | $10,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 10 transactions | Q B | $10,000.00 |
| NATIONAL RURAL LETTER CARRIERS' ASSOCIATION POLITICAL ACTION COMMITTEE C00072025 | 5 transactions | Q U | $10,000.00 |
| PITNEY BOWES INC. POLITICAL ACTION COMMITTEE C00339499 | 5 transactions | Q B | $10,000.00 |
| AMAZON.COM SERVICES, INC. SEPARATE SEGREGATED FUND (AMAZON PAC) C00360354 | 7 transactions | Q B | $9,500.00 |
| NATIONAL ASSOCIATION OF LETTER CARRIERS OF U.S.A. POLITICAL FUND (LETTER CARRIER POLITICAL FUND) C00023580 | 4 transactions | Q B | $9,500.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 5 transactions | Q B | $8,500.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 5 transactions | Q B | $8,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 4 transactions | Q B | $8,000.00 |
| CSX CORPORATION GOOD GOVERNMENT FUND C00163832 | 4 transactions | Q B | $8,000.00 |
| UNITED POSTMASTERS AND MANAGERS OF AMERICA POLITICAL FUND (UPMA PAC) C00100404 | 4 transactions | Q U | $8,000.00 |
| ASSOCIATION OF UNITED STATES POSTAL LESSORS PAC C00579573 | 3 transactions | Q U | $7,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 656 | $370,798.00 |
| CA | 164 | $90,193.00 |
| FL | 93 | $45,850.00 |
| TX | 64 | $41,350.00 |
| NY | 59 | $35,329.00 |
| VA | 65 | $33,975.00 |
| GA | 34 | $27,938.00 |
| TN | 25 | $27,405.00 |
| NJ | 31 | $16,530.00 |
| AR | 9 | $11,120.00 |
| IL | 15 | $10,200.00 |
| OH | 32 | $10,099.00 |
| MD | 24 | $9,848.00 |
| PA | 35 | $8,255.00 |
| AZ | 39 | $8,032.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| POSTAGE 001 Administrative/Salary/Overhead Expenses | 114 | $123,172.70 |
| EMAIL/MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 16 | $94,932.97 |
| ADVERTISING 001 Administrative/Salary/Overhead Expenses | 5 | $86,490.21 |
| DIRECT MAIL SERVICES 001 Administrative/Salary/Overhead Expenses | 17 | $80,421.96 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 24 | $49,143.16 |
| FOOD/BEVERAGE 001 Administrative/Salary/Overhead Expenses | 119 | $48,719.32 |
| PRINTING SERVICES 001 Administrative/Salary/Overhead Expenses | 36 | $42,096.09 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 16 | $41,502.62 |
| FUNDRAISING SERVICES 001 Administrative/Salary/Overhead Expenses | 15 | $36,879.75 |
| ONLINE SERVICES MERCHANT SERVICES ADVERTISING EMAIL SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $36,115.41 |
| AIRFARE 001 Administrative/Salary/Overhead Expenses | 134 | $32,782.87 |
| EMAIL/MERCHANT SERVICES 001 Administrative/Salary/Overhead Expenses | 5 | $24,780.31 |
| LODGING 001 Administrative/Salary/Overhead Expenses | 52 | $22,396.75 |
| MANAGEMENT CONSULTING MILEAGE 001 Administrative/Salary/Overhead Expenses | 7 | $21,456.40 |
| MANAGEMENT SERVICES MILEAGE 001 Administrative/Salary/Overhead Expenses | 6 | $19,254.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CAMPAIGN SOLUTIONS ALEXANDRIA, VA | 26 | $133,297.98 |
| RED DOME GROUP HUNTERSVILLE, NC | 2 | $120,722.37 |
| MDI IMAGING & MAIL DULLES, VA | 22 | $96,006.91 |
| HAMMOND & ASSOCIATES FALLS CHURCH, VA | 23 | $74,982.04 |
| PENLAND, ROBERT ENKA, NC | 21 | $63,980.80 |
| HSP DIRECT ASHBURN, VA | 7 | $54,723.20 |
| CM&CO LLC RALEIGH, NC | 24 | $49,143.16 |
| MITCHELL, HENRY ASHEVILLE, NC | 32 | $33,750.43 |
| USPS HIGHLANDS, NC | 79 | $29,755.79 |
| TRICONSULTANTS NEW YORK, NY | 14 | $28,000.00 |
| NOVA LIST COMPANY ASHBURN, VA | 6 | $26,113.78 |
| AMERICAN AIRLINES DFW AIRPORT, TX | 104 | $24,421.39 |
| PLANET DIRECT MAIL MANASSAS, VA | 6 | $23,587.60 |
| CAPITOL HILL CLUB WASHINGON, DC | 39 | $18,975.59 |
| IMAGE DIRECT FREDERICK, MD | 4 | $15,811.58 |
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.