Representative · NC · Republican · bioguide M001240
Addison P. McDowell
In office since 2025
Spent this quarter$465,242.422025 HON. ADDISON P. MCDOWELL ($465,242.42) · Median member: $486,747.22
2025 so far$1,546,720.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $386,459.50 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADDISON P. MCDOWELL | 2025 | $465,242.42 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,459.50 |
| 2 | Contractual services | Itemized | $13,847.00 |
| 3 | Rent, communications and utilities | Itemized | $24,349.47 |
| 4 | Printing and franked mail | Itemized | $29,861.34 |
| 5 | Travel | Itemized | $7,292.46 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $2,268.65 |
| Member total | $465,242.42 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,499.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $42,499.99 |
| LEGISLATIVE AIDE | 2 | $40,500.01 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| DISTRICT OPERATIONS MANAGER | 1 | $18,749.99 |
| FIELD REPRESENTATIVE | 1 | $18,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,470.83 |
| SHARED EMPLOYEE | 2 | $9,772.01 |
| OPERATIONS/SCHEDULE ASSIST | 1 | $8,166.67 |
| STAFF ASSISTANT | 1 | $6,125.00 |
| Payroll total | 19 | $386,459.50 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293798 | 2025-10-07 | 2025-08-04–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,999.00 |
| X0290584 | 2025-10-10 | 2025-09-18–2025-09-18 | EQUIPMENT INSTALLATION | IndividualName withheld | $248.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1865374 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865375 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0299803 | 2025-12-04 | 2025-10-09–2025-10-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1874769 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296829 | 2025-10-03 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $757.95 |
| X0296872 | 2025-10-03 | 2025-09-12–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $76.46 |
| X0296867 | 2025-10-06 | 2025-09-10–2025-09-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.80 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $478.64 |
| 1867730 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NC REAL ESTATE ENTERPRISES LLC | $1,311.67 |
| X0299962 | 2025-11-15 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $728.53 |
| 1867731 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NC REAL ESTATE ENTERPRISES LLC | $1,311.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,585.58 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.68 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.33 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.33 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| X0296060 | 2025-10-03 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0296059 | 2025-10-06 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0289776 | 2025-10-07 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | IndividualName withheld | $1,665.61 |
| X0314188 | 2025-12-29 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | SLASH STRATEGY LLC | $8,628.37 |
| X0314168 | 2025-12-30 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | SLASH STRATEGY LLC | $5,708.24 |
Travel, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293912 | 2025-10-03 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.94 |
| X0295357 | 2025-10-06 | 2025-09-05–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.71 |
| X0289776 | 2025-10-07 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $38.25 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $12.33 |
| X0293798 | 2025-10-07 | 2025-09-22–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.45 |
| X0290584 | 2025-10-10 | 2025-09-04–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.75 |
| X0296442 | 2025-11-19 | 2025-08-26–2025-08-27 | LODGING | CITIBANK | $372.09 |
| 〃 | 〃 | 2025-08-27–2025-08-28 | LODGING | 〃 | $301.96 |
| 〃 | 〃 | 2025-09-14–2025-09-15 | LODGING | 〃 | $217.74 |
| 〃 | 〃 | 2025-09-27–2025-09-28 | LODGING | 〃 | $150.98 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295354 | 2025-10-07 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.18 |
| X0290584 | 2025-10-10 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.11 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.09 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.23 |
| X0296708 | 2025-11-16 | 2025-09-11–2025-09-11 | HABITATION EXPENSE | IndividualName withheld | $553.52 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.96 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.89 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.84 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $59.48 |