Representative · NC · Republican · bioguide M001240
Addison P. McDowell
In office since 2025
Spent this quarter$363,124.202025 HON. ADDISON P. MCDOWELL ($3,952.57) · 2026 HON. ADDISON P. MCDOWELL ($359,171.63) · Median member: $445,551.61
2026 so far$682,989.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $326,371.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADDISON P. MCDOWELL | 2025 | $3,952.57 |
| 2026 HON. ADDISON P. MCDOWELL | 2026 | $359,171.63 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,371.68 |
| 2 | Contractual services | Itemized | $207.50 |
| 3 | Rent, communications and utilities | Itemized | $7,656.92 |
| 4 | Printing and franked mail | Itemized | $123.62 |
| 5 | Travel | Itemized | $24,447.49 |
| 6 | Equipment | Itemized | $1,178.00 |
| 7 | Supplies and materials | Itemized | $3,138.99 |
| Member total | $363,124.20 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| SENIOR CONSTITUENT LIAISON | 2 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE AIDE | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $28,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,830.00 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| PRESS ASSISTANT | 1 | $4,166.67 |
| CONSTITUENT LIAISON/STAFF ASSI | 1 | $3,750.00 |
| other titles | 1 | $375.00 |
| Payroll total | 24 | $326,371.68 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299458 | 2026-06-17 | 2026-04-02–2026-04-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $207.50 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342476 | 2026-04-09 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $542.63 |
| 1904094 | 2026-04-24 | 2026-02-11–2026-03-11 | UTILITIES | IndividualName withheld | $47.70 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $439.31 |
| X0336596 | 2026-04-27 | 2026-02-11–2026-03-11 | UTILITIES | IndividualName withheld | −$47.70 |
| X0346105 | 2026-04-28 | 2026-03-11–2026-04-15 | UTILITIES | IndividualName withheld | $49.33 |
| X0353620 | 2026-05-21 | 2026-04-15–2026-05-12 | UTILITIES | IndividualName withheld | $46.57 |
| X0353626 | 2026-05-21 | 2026-04-27–2026-04-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.21 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.38 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$26.91 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.56 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.50 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0362099 | 2026-06-24 | 2026-05-27–2026-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0151855 | 2026-06-26 | 2026-06-18–2026-06-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341090 | 2026-04-13 | 2026-02-02–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,212.28 |
| X0338280 | 2026-04-14 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.80 |
| X0339540 | 2026-04-14 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $925.80 |
| X0340379 | 2026-04-14 | 2026-03-05–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.21 |
| X0341389 | 2026-04-14 | 2026-03-05–2026-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.15 |
| X0344071 | 2026-04-17 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $8.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.58 |
| X0343606 | 2026-04-20 | 2026-04-08–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.96 |
| X0343289 | 2026-04-21 | 2026-04-09–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.54 |
| X0343657 | 2026-04-21 | 2026-04-08–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.19 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338280 | 2026-04-14 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.26 |
| X0340379 | 2026-04-14 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |
| X0341389 | 2026-04-14 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $51.89 |
| X0343212 | 2026-04-20 | 2026-04-09–2026-04-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $671.10 |
| X0344322 | 2026-04-28 | 2026-04-08–2026-04-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $781.66 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.87 |
| X0349908 | 2026-05-19 | 2026-04-09–2026-04-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $216.72 |