Representative · NC · Republican · bioguide M001240
Addison P. McDowell
In office since 2025
Spent this quarter$378,804.652025 HON. ADDISON P. MCDOWELL ($378,804.65) · Median member: $432,916.48
2025 so far$1,081,478.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $322,705.56 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADDISON P. MCDOWELL | 2025 | $378,804.65 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,705.56 |
| 2 | Contractual services | Itemized | $16,653.29 |
| 3 | Rent, communications and utilities | Itemized | $11,586.14 |
| 4 | Printing and franked mail | Itemized | $10,341.21 |
| 5 | Travel | Itemized | $13,635.16 |
| 6 | Equipment | Itemized | $2,383.00 |
| 7 | Supplies and materials | Itemized | $1,500.29 |
| Member total | $378,804.65 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $27,805.57 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OPERATIONS/SCHEDULE ASSIST | 1 | $15,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,650.00 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| Payroll total | 24 | $322,705.56 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844333 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0264439 | 2025-07-17 | 2025-04-03–2025-04-03 | EQUIPMENT INSTALLATION | IndividualName withheld | $127.29 |
| X0275823 | 2025-07-25 | 2025-04-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | APPMY LLC | $2,691.00 |
| 1851052 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857474 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0287483 | 2025-09-16 | 2025-07-31–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0277583 | 2025-09-17 | 2025-06-12–2025-06-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,994.00 |
| 〃 | 〃 | 2025-07-10–2025-07-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,241.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845546 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NC REAL ESTATE ENTERPRISES LLC | $1,399.11 |
| X0275822 | 2025-07-25 | 2025-04-28–2025-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.37 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1852227 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | NC REAL ESTATE ENTERPRISES LLC | $1,311.67 |
| X0283331 | 2025-08-19 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $707.00 |
| X0283332 | 2025-08-22 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $712.96 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.16 |
| X0269058 | 2025-07-01 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| X0269563 | 2025-07-16 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | IndividualName withheld | $4,645.83 |
| X0274183 | 2025-07-17 | 2025-06-27–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,469.33 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0283257 | 2025-08-19 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $482.50 |
| X0289931 | 2025-09-15 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,367.00 |
Travel, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268914 | 2025-07-15 | 2025-05-15–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.28 |
| X0271702 | 2025-07-16 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,111.36 |
| X0273244 | 2025-07-16 | 2025-04-07–2025-04-07 | MEALS | IndividualName withheld | $4.80 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | MEALS | IndividualName withheld | $13.55 |
| 〃 | 〃 | 2025-04-07–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.83 |
| X0273245 | 2025-07-16 | 2025-05-15–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.32 |
| X0273246 | 2025-07-16 | 2025-06-17–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.49 |
| X0273639 | 2025-07-16 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $85.64 |
| X0264439 | 2025-07-17 | 2025-01-05–2025-01-06 | LODGING | IndividualName withheld | $169.29 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | GASOLINE | IndividualName withheld | $43.77 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| X0280454 | 2025-08-14 | 2025-01-30–2025-01-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,219.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $78.45 |
| X0268914 | 2025-07-15 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.10 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $6.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.60 |
| X0280454 | 2025-08-14 | 2025-01-30–2025-01-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $295.00 |
| X0281861 | 2025-08-25 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $4.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.83 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $6.99 |