Representative · NC · Republican · bioguide M001240
Addison P. McDowell
In office since 2025
Spent this quarter$323,322.592025 HON. ADDISON P. MCDOWELL ($323,322.59) · Median member: $451,616.33
2025 so far$323,322.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $276,155.69 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADDISON P. MCDOWELL | 2025 | $323,322.59 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,155.69 |
| 2 | Contractual services | Itemized | $9,856.37 |
| 3 | Rent, communications and utilities | Itemized | $13,251.97 |
| 4 | Printing and franked mail | Itemized | $3,900.80 |
| 5 | Travel | Itemized | $6,316.66 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $12,677.10 |
| Member total | $323,322.59 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,444.44 |
| DEPUTY CHIEF OF STAFF | 1 | $31,777.77 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| SENIOR CONSTITUENT LIAISON | 2 | $21,444.44 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $15,155.56 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| FIELD REPRESENTATIVE | 1 | $12,955.56 |
| DISTRICT STAFF ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE AIDE | 1 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $9,133.34 |
| LEGISLATIVE ASSISTANT | 1 | $8,122.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,900.11 |
| Payroll total | 18 | $276,155.69 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804314 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812271 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817450 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0233655 | 2025-03-18 | 2025-02-28–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $390.00 |
| X0240803 | 2025-03-31 | 2025-02-24–2025-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,316.37 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $549.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.58 |
| X0235574 | 2025-03-05 | 2025-01-03–2025-01-23 | UTILITIES | IndividualName withheld | $1,259.20 |
| 1818341 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CA NORTH CAROLINA HOLDINGS INC | $2,889.17 |
| X0233655 | 2025-03-18 | 2025-02-14–2025-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $305.00 |
| 1820472 | 2025-03-19 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CA NORTH CAROLINA HOLDINGS INC | $2,889.17 |
| 1820473 | 2025-03-19 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CA NORTH CAROLINA HOLDINGS INC | $2,889.17 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.40 |
| X0235576 | 2025-03-03 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0235575 | 2025-03-05 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,564.00 |
| X0235579 | 2025-03-05 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231142 | 2025-02-06 | 2025-01-23–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.39 |
| 1814799 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $169.29 |
| X0236108 | 2025-03-17 | 2025-02-13–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.65 |
| X0233655 | 2025-03-18 | 2025-02-28–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.88 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | PARKING | IndividualName withheld | $30.00 |
| X0238643 | 2025-03-18 | 2025-02-27–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.08 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | PARKING | IndividualName withheld | $15.00 |
| X0240037 | 2025-03-19 | 2025-01-08–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,205.06 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,421.15 |
| X0231267 | 2025-02-10 | 2025-01-30–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | L2 | $9,200.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.36 |
| X0235580 | 2025-03-04 | 2025-02-01–2025-03-31 | SOFTWARE LESS THAN $500 | APPMY LLC | $448.50 |
| 1820286 | 2025-03-17 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $188.40 |
| X0233655 | 2025-03-18 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.43 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.35 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $438.15 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.36 |