Representative · NC · Republican · bioguide M001240
Addison P. McDowell
In office since 2025
Spent this quarter$379,350.972025 HON. ADDISON P. MCDOWELL ($379,350.97) · Median member: $428,214.67
2025 so far$702,673.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $313,700.02 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADDISON P. MCDOWELL | 2025 | $379,350.97 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,700.02 |
| 2 | Contractual services | Itemized | $7,155.00 |
| 3 | Rent, communications and utilities | Itemized | $29,386.21 |
| 4 | Printing and franked mail | Itemized | $594.19 |
| 5 | Travel | Itemized | $11,676.75 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $15,674.80 |
| Member total | $379,350.97 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,700.00 |
| Payroll total | 22 | $313,700.02 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824359 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0247693 | 2025-04-23 | 2025-03-13–2025-03-13 | EQUIPMENT INSTALLATION | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0247695 | 2025-04-23 | 2025-03-14–2025-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| 1831269 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0254918 | 2025-05-21 | 2025-04-16–2025-04-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| 1837752 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249594 | 2025-04-23 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $713.36 |
| MED0142228 | 2025-04-25 | 2025-04-04–2025-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1825247 | 2025-04-28 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CA NORTH CAROLINA HOLDINGS INC | $2,889.17 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| X0255768 | 2025-05-15 | 2025-05-03–2025-05-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.24 |
| 1832151 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CA NORTH CAROLINA HOLDINGS INC | $2,889.17 |
| MED0142993 | 2025-05-28 | 2025-04-15–2025-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.97 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| X0247695 | 2025-04-23 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $107.54 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1830910 | 2025-05-21 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $168.72 |
| 1830906 | 2025-05-22 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| MED0142993 | 2025-05-28 | 2025-04-28–2025-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243101 | 2025-04-02 | 2025-03-18–2025-03-19 | LODGING | IndividualName withheld | $304.88 |
| X0238602 | 2025-04-11 | 2025-03-04–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.25 |
| X0244221 | 2025-04-11 | 2025-03-04–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.46 |
| X0244226 | 2025-04-11 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.20 |
| X0245538 | 2025-04-11 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.30 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.48 |
| X0247354 | 2025-04-11 | 2025-03-10–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $810.11 |
| X0247694 | 2025-04-25 | 2025-02-27–2025-02-28 | LODGING | CITIBANK | $301.96 |
| X0252626 | 2025-05-16 | 2025-04-03–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.17 |
| X0241039 | 2025-05-19 | 2025-02-14–2025-02-15 | CAR RENTAL | CITIBANK | −$854.86 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242999 | 2025-04-01 | 2025-03-10–2025-03-10 | HABITATION EXPENSE | IndividualName withheld | $42.78 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | HABITATION EXPENSE | IndividualName withheld | $121.45 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | HABITATION EXPENSE | IndividualName withheld | $150.67 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.84 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.11 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.55 |
| X0243826 | 2025-04-01 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.09 |
| X0243101 | 2025-04-02 | 2025-03-04–2025-03-04 | HABITATION EXPENSE | IndividualName withheld | $1,480.81 |
| X0238602 | 2025-04-11 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $150.98 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | HABITATION EXPENSE | IndividualName withheld | $246.10 |