Campaign Finance
2024 Cycle
Addison P. McDowell
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
$933,322.68
Money raised during the selected cycle.
Total Disbursements
$925,999.79
Money spent during the selected cycle.
Cash on Hand
$7,322.89
Cash on hand at the close of the reporting period.
Debt Owed
$30,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $628,836.60 |
| PACs / other committees | Committee-origin contributions | $296,841.02 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $6,847.20 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MCDOWELL, ADDISON REP | H4NC06177 | C | H NC 06 | $933,322.68 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MCDOWELL FOR CONGRESS RALEIGH, NC | C00860064 | H P | FIRST CITIZENS BANK | FORNSHELL, GREG |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 373 | $527,853.00 |
| VA | 21 | $21,930.00 |
| TX | 5 | $12,441.00 |
| CA | 9 | $10,500.00 |
| MO | 3 | $7,100.00 |
| NY | 3 | $7,100.00 |
| AZ | 2 | $6,600.00 |
| DC | 12 | $4,718.00 |
| IN | 2 | $3,800.00 |
| MD | 2 | $3,800.00 |
| NV | 1 | $3,300.00 |
| FL | 2 | $3,041.00 |
| SC | 2 | $1,260.00 |
| UT | 1 | $1,041.00 |
| CO | 1 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING | 6 | $281,576.00 |
| MANAGEMENT CONSULTING 001 Administrative/Salary/Overhead Expenses | 13 | $49,666.06 |
| MANAGEMENT CONSULTING | 4 | $35,850.00 |
| FIELD REPRESENTATIVE 001 Administrative/Salary/Overhead Expenses | 14 | $29,276.00 |
| ADVERTISING PRODUCTION | 1 | $28,483.00 |
| MERCHANT FEES | 59 | $18,428.11 |
| FOOD/BEVERAGE | 9 | $15,526.58 |
| CHILDCARE SERVICES 001 Administrative/Salary/Overhead Expenses | 11 | $14,767.00 |
| FUNDRAISING CONSULTING, MILEAGE, LIST MANAGEMENT, OFFICE SUPPLIES, LODGING | 1 | $13,970.80 |
| LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses | 4 | $13,179.50 |
| MANAGEMENT CONSULTING, LIST MANAGEMENT 001 Administrative/Salary/Overhead Expenses | 1 | $13,071.87 |
| WEBSITE SERVICES, PHONE | 1 | $10,763.91 |
| ACCOUNITNG SERVICES 001 Administrative/Salary/Overhead Expenses | 2 | $10,263.06 |
| MILEAGE | 3 | $9,209.15 |
| SUPPORTER GIFTS 001 Administrative/Salary/Overhead Expenses | 7 | $9,080.92 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FLEXPOINT CAMPAIGNS NEW ALBANY, OH | 15 | $298,875.52 |
| OAK GROVE CAMPAIGNS CARY, NC | 9 | $47,837.93 |
| GAINES, CHASON WYATT RALEIGH, NC | 9 | $45,047.09 |
| MCDOWELL, ADDISON RALEIGH, NC | 17 | $37,409.40 |
| MARSH, ANNA SCOTT RALEIGH, NC | 4 | $31,724.27 |
| THE HEREFORD AGENCY ALEXANDRIA, VA | 1 | $28,483.00 |
| CM&CO., LLC RALEIGH, NC | 5 | $22,637.30 |
| WINRED TECHNICAL SERVICES LLC ARLINGTON, VA | 136 | $22,137.36 |
| THE INDIE GROUP NC, LLC RALEIGH, NC | 8 | $20,750.00 |
| CONGER, KENDALL RALEIGH, NC | 5 | $20,044.00 |
| THE STANTON GROUP ALEXANDRIA, VA | 3 | $14,670.99 |
| HORTON, JORDAN KERNERSVILLE, NC | 10 | $13,517.00 |
| DICKINSON WRIGHT PLLC WASHINGTON, DC | 4 | $13,179.50 |
| AIRBNB SAN FRANCISCO, CA | 3 | $8,968.99 |
| YODER LEATHER COMPANY ASHLEY, IN | 3 | $6,554.22 |
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.