David Rouzer
Campaign Finance 2024 Cycle

David Rouzer

Republican NC House District 7

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
$1,784,469.61
Money raised during the selected cycle.
Total Disbursements
$1,965,223.57
Money spent during the selected cycle.
Cash on Hand
$1,435,525.71
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $737,144.38
PACs / other committees Committee-origin contributions $1,037,550.00
Party committees Party committee support $1,000.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $7,750.02
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
ROUZER, DAVID REP H2NC07096 C H NC 07 $1,784,469.61
Committee ID Type Connected Org Treasurer
DAVID ROUZER FOR CONGRESS WILMINGTON, NC C00501643 H P ROUZER CONGRESSIONAL TRUST MCMICHAEL, COLLIN
Supporter Type Amount
ALTRIA GROUP, INC. POLITICAL ACTION COMMITTEE (ALTRIAPAC) C00089136 | 2 transactions Q B $10,000.00
AMERICAN CLEAN POWER ASSOCIATION CLEANPOWER PAC C00259572 | 2 transactions Q B $10,000.00
AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 4 transactions Q B $10,000.00
AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions Q B $10,000.00
AMERICAN VETERINARY MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00114132 | 5 transactions Q B $10,000.00
ASSOCIATED BUILDERS AND CONTRACTORS, INC. POLITICAL ACTION COMMITTEE (ABC PAC) C00010421 | 2 transactions Q B $10,000.00
BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 2 transactions Q B $10,000.00
COMMITTEE ORGANIZED FOR THE TRADING OF COTTON PAC OF THE AMERICAN COTTON SHIPPERS ASSOCIAT C00014019 | 3 transactions Q U $10,000.00
DELTA AIR LINES PAC C00104802 | 3 transactions Q B $10,000.00
KOCH, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 3 transactions Q B $10,000.00
MR. SOUTHERN MISSOURIAN IN THE HOUSE PAC C00563726 | 3 transactions Q D $10,000.00
NATIONAL APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE C00113241 | 7 transactions Q B $10,000.00
NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions Q B $10,000.00
NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions Q B $10,000.00
NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 3 transactions Q B $10,000.00
State Transactions Amount
NC 385 $492,097.00
VA 52 $45,710.00
TX 24 $34,841.00
DC 29 $33,508.00
FL 25 $32,762.00
NY 7 $13,202.00
CT 7 $10,518.00
AZ 6 $10,341.00
WV 5 $7,000.00
AR 2 $6,600.00
CO 3 $5,841.00
GA 2 $4,582.00
MD 5 $3,061.00
CA 2 $3,041.00
NJ 1 $2,602.00
Purpose Transactions Amount
CREDIT CARD PAYMENT - SEE BELOW 001 Administrative/Salary/Overhead Expenses 49 $151,559.97
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 11 $115,512.63
SALARY 001 Administrative/Salary/Overhead Expenses 55 $104,055.05
MANAGEMENT CONSULTING 001 Administrative/Salary/Overhead Expenses 4 $76,630.00
ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses 23 $49,907.32
FOOD/BEVERAGE, LODGING, TRANSPORTATION, SITE FEES, 001 Administrative/Salary/Overhead Expenses 1 $35,532.58
FOOD/BEVERAGE, AIRFARE, TRAINFARE, TRANSPORTATION, EVENT TICKETS, EVENT SITE FEE, SHIPPING 001 Administrative/Salary/Overhead Expenses 1 $28,382.75
PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses 28 $26,433.56
FUNDRAISING CONSULTING, FOOD/BEVERAGE, SHIPPING, TRANSPORTATION, SITE FEE 001 Administrative/Salary/Overhead Expenses 1 $25,309.89
LODGING, TRANSPORTATION, LOGO APPAREL, FOOD/BEVERAGE, EVENT ENTERTAINMENT 001 Administrative/Salary/Overhead Expenses 1 $22,462.35
SHIPPING, LODGING, FOOD/BEVERAGE, LOGO APPAREL, SITE FEE, ENTERTAINMENT 001 Administrative/Salary/Overhead Expenses 1 $21,567.19
DIRECT MAIL SERVICES 001 Administrative/Salary/Overhead Expenses 5 $18,974.26
OFFICE SUPPLIES, FOOD/BEVERAGE, SITE FEES, ENTERTAINMENT 001 Administrative/Salary/Overhead Expenses 1 $18,444.40
PRINTING SERVICES 001 Administrative/Salary/Overhead Expenses 7 $17,864.69
FOOD/BEVERAGE 001 Administrative/Salary/Overhead Expenses 27 $16,727.58
Vendor Transactions Amount
REPUBLIC STRATEGIES ALEXANDRIA, VA 16 $293,727.58
FIRST CITIZENS BANK CARD SERVICES CHARLOTTE, NC 36 $110,132.79
WATERS, SARAH B WILMINGTON, NC 23 $86,810.56
WATERS, SARAH WILMINGTON, NC 15 $49,198.68
CM&CO, LLC RALEIGH, NC 22 $48,645.67
FIRST CITIZENS BANK CREDIT CARD CHARLOTTE, NC 12 $41,367.18
ARENA LLC SALT LAKE CITY, UT 10 $33,235.74
REID POLITICAL CONSULTING, LLC ALEXANDRIA, VA 1 $28,382.75
LAMBETH, CHAUNCEY WILMINGTON, NC 31 $26,910.27
MUST MEDIA MINT HILL, NC 9 $25,344.60
INTERNAL REVENUE SERVICE OGDEN, UT 19 $19,596.49
ARISTOTLE INTERNATIONAL INC PHILADELPHIA, PA 7 $13,650.00
BARKER, BILLY WILMINGTON, NC 12 $13,485.67
INTERNAL REVENUE SERVICE HARTFORD, CT 10 $13,258.30
LILLY & COMPANY AUSTIN, TX 3 $13,014.23

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.