Representative · NC · Republican · bioguide M001240
Addison P. McDowell
In office since 2025
Spent this quarter$561,802.132025 HON. ADDISON P. MCDOWELL ($237,984.47) · 2026 HON. ADDISON P. MCDOWELL ($323,817.66) · Median member: $497,960.53
2026 so far$323,817.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $314,406.11 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADDISON P. MCDOWELL | 2025 | $237,984.47 |
| 2026 HON. ADDISON P. MCDOWELL | 2026 | $323,817.66 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,406.11 |
| 2 | Contractual services | Itemized | $24,079.65 |
| 3 | Rent, communications and utilities | Itemized | $28,953.50 |
| 4 | Printing and franked mail | Itemized | $152,078.23 |
| 5 | Travel | Itemized | $12,268.92 |
| 6 | Equipment | Itemized | $5,036.93 |
| 7 | Supplies and materials | Itemized | $24,978.79 |
| Member total | $561,802.13 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| SENIOR CONSTITUENT LIAISON | 4 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE AIDE | 4 | $32,661.10 |
| DISTRICT DIRECTOR | 2 | $28,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| DISTRICT OPERATIONS MANAGER | 2 | $14,250.00 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,620.00 |
| Payroll total | 32 | $314,406.11 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883460 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| X0317929 | 2026-01-16 | 2025-12-09–2025-12-09 | EQUIPMENT INSTALLATION | IndividualName withheld | $549.77 |
| X0319489 | 2026-01-21 | 2025-12-10–2026-12-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,620.88 |
| AC-22826 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1886838 | 2026-02-10 | 2025-04-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | APPMY LLC | −$2,691.00 |
| 1890079 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $439.31 |
| MED0149091 | 2026-02-26 | 2026-02-24–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0336596 | 2026-03-23 | 2026-02-11–2026-03-11 | UTILITIES | IndividualName withheld | $47.70 |
| X0336955 | 2026-03-24 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.21 |
| X0336956 | 2026-03-24 | 2026-01-10–2026-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.21 |
| X0336958 | 2026-03-24 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.21 |
| X0336963 | 2026-03-24 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.21 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.57 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.35 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0334729 | 2026-03-13 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884727 | 2026-01-27 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,766.41 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.33 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,128.38 |
Travel, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324194 | 2026-02-11 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.97 |
| X0326574 | 2026-02-23 | 2026-01-05–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,250.00 |
| X0328346 | 2026-02-23 | 2026-02-10–2026-02-10 | MEALS | IndividualName withheld | $26.72 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | MEALS | IndividualName withheld | $11.68 |
| 〃 | 〃 | 2026-02-10–2026-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.60 |
| 1891406 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $392.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $874.00 |
| X0326653 | 2026-03-06 | 2026-01-21–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.66 |
| X0330682 | 2026-03-06 | 2026-02-12–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.81 |
| X0329464 | 2026-03-11 | 2026-02-05–2026-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.70 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314101 | 2026-01-02 | 2025-11-17–2025-11-17 | MAINTENANCE / REPAIRS | NC REAL ESTATE ENTERPRISES LLC | $380.93 |
| X0317503 | 2026-01-10 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $936.00 |
| X0319498 | 2026-01-20 | 2026-01-01–2026-01-02 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,860.00 |
| X0321838 | 2026-01-26 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $1,860.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.25 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $6.99 |
| X0326653 | 2026-03-06 | 2026-01-12–2026-01-12 | HABITATION EXPENSE | IndividualName withheld | $106.03 |
| X0329464 | 2026-03-11 | 2025-12-29–2026-01-30 | WATER | IndividualName withheld | $43.84 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | HABITATION EXPENSE | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.33 |
| X0334417 | 2026-03-17 | 2026-02-26–2027-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,588.00 |