Campaign Finance
2024 Cycle
Mark Walker
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
$826,947.50
Money raised during the selected cycle.
Total Disbursements
$849,590.18
Money spent during the selected cycle.
Cash on Hand
$0.00
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 | $774,677.43 |
| PACs / other committees | Committee-origin contributions | $41,800.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WALKER, BRADLEY MARK MR. REP | H4NC06052 | C | H NC 06 | $826,947.50 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| WALKER 4 NC RALEIGH, NC | C00543231 | H P | MCMICHAEL, COLLIN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| LEADERSHIP AND ACCOUNTABILITY ARE NATIONAL KEYS PAC C00492058 | 2 transactions | Q U | $10,000.00 |
| UNITED PARCEL SERVICE, INC. PAC (UPSPAC) C00064766 | 1 transactions | Q B | $5,000.00 |
| AMERICAN SECURITY PAC C00439521 | 1 transactions | Q D | $2,500.00 |
| NATIONAL FISHERIES INSTITUTE (FISHPAC) C00101204 | 1 transactions | Q B | $2,500.00 |
| PRAYERIE PAC C00691915 | 1 transactions | N D | $2,500.00 |
| BULLDOG PAC C00672733 | 1 transactions | Q D | $2,000.00 |
| DANIEL WEBSTER FOR CONGRESS C00481911 | 1 transactions | H P | $2,000.00 |
| IMPACT COMMITTEE C00525238 | 1 transactions | Q D | $2,000.00 |
| IN THE ARENA PAC C00623512 | 1 transactions | Q D | $2,000.00 |
| PROJECTHEALTHSOLUTIONS PAC - PHSPAC C00386755 | 1 transactions | N U | $2,000.00 |
| ACCOUNTABILITY PAC C00471813 | 1 transactions | N D | $1,000.00 |
| AMERICA RELOADED C00686816 | 1 transactions | Q D | $1,000.00 |
| AMERICAN ASSOCIATION OF CROP INSURERS PAC C00172833 | 1 transactions | Q B | $1,000.00 |
| AUSTIN SCOTT FOR CONGRESS INC C00482737 | 1 transactions | H P | $1,000.00 |
| BOLD ACTIVE CONSERVATIVES OF NEBRASKA PAC C00647420 | 1 transactions | Q D | $1,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 490 | $687,025.00 |
| VA | 8 | $15,450.00 |
| TN | 6 | $14,700.00 |
| TX | 4 | $13,200.00 |
| FL | 6 | $8,600.00 |
| SC | 8 | $7,600.00 |
| NY | 3 | $2,500.00 |
| CA | 2 | $2,250.00 |
| IL | 2 | $1,000.00 |
| MD | 1 | $1,000.00 |
| NJ | 1 | $1,000.00 |
| OH | 1 | $1,000.00 |
| PA | 2 | $1,000.00 |
| DC | 1 | $500.00 |
| MP | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING 001 Administrative/Salary/Overhead Expenses | 11 | $405,267.71 |
| FUNDRAISING CONSULTING POSTAGE MILEAGE SITE FEES 001 Administrative/Salary/Overhead Expenses | 1 | $28,832.97 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 11 | $27,534.80 |
| FUNDRAISING CONSULTING POSTAGE MILEAGE PRINTING SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $22,543.78 |
| FUNDRAISING CONSULTING PRINTING SERVICES FOOD/BEVERAGE MILEAGE 001 Administrative/Salary/Overhead Expenses | 1 | $21,696.75 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 7 | $19,151.03 |
| MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 81 | $18,692.78 |
| FUNDRAISING CONSULTING PRINTING SERVICES LODGING MILEAGE 001 Administrative/Salary/Overhead Expenses | 1 | $12,860.74 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 9 | $11,617.97 |
| POLLING SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $11,166.00 |
| FIELD REPRESENTATIVE 001 Administrative/Salary/Overhead Expenses | 3 | $10,196.64 |
| FUNDRAISING CONSULTING AIRFARE POSTAGE SHIPPING MILEAGE TRAVEL EXPENSE 001 Administrative/Salary/Overhead Expenses | 1 | $9,799.56 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 3 | $8,767.99 |
| PRINTING SERVICES WEBSITE SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $8,085.75 |
| FUNDRAISING CONSULTING ADVERTISING VIDEO SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $8,024.50 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PINPOINT MEDIA LLC ALEXANDRIA, VA | 6 | $374,462.60 |
| RED PINES CONSULTING LLC ROLESVILLE, NC | 6 | $97,545.30 |
| CHATHAM LIGHT MEDIA LLC GREAT FALLS, VA | 2 | $26,500.00 |
| ORION DIGITAL MEDIA BATON ROUGE, LA | 5 | $22,439.54 |
| KLUTTZ, CHADWICK RALEIGH, NC | 7 | $21,534.16 |
| CM&CO LLC RALEIGH, NC | 7 | $19,151.03 |
| ANEDOT INC. BATON ROUGE, LA | 67 | $18,188.96 |
| DIVERSIFIED RESEARCH INC. MONTROSE, NY | 1 | $11,166.00 |
| GOWERS, SHAYNA RALEIGH, NC | 4 | $10,029.92 |
| MAJORITY STRATEGIES DALLAS, TX | 2 | $8,985.75 |
| CAPITOL COMMUNICATIONS INC. RALEIGH, NC | 1 | $8,024.50 |
| SHAYNA G GOWERS KERNSVILLE, NC | 2 | $7,566.50 |
| INTERNAL REVENUE SERVICE SAN FRANCISCO, CA | 3 | $7,469.88 |
| SUNSET CREATIONS GREENSBORO, NC | 4 | $7,079.92 |
| TRAIL BLAZER CAMPAIGN SERVICES INC. EDINA, MN | 2 | $6,500.00 |
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.