MCDOWELL FOR CONGRESS

R · type H · designation P

FEC committee id: C00860064
Internal id: ad3fbe4c-d450-48a6-bd50-fc99f1f6cf11
Treasurer: CRATE, BRADLEY T.
Connected / sponsoring organization: PIT CREW FUND
Filing frequency: Q — Quarterly
Connected candidate: H4NC06177

Candidates

MCDOWELL, ADDISON — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
FULFORD, ROBERT	UTC · EVP AGRICULTURE BUSINESS DEVELOPMENT	WINSTON-SALEM, NC	2	$7,000
KANE, JOHN	KANE REALTY · REAL ESTATE	RALEIGH, NC	1	$1,000
MATTHEWS, STEVE	RJ REYNOLDS · MANAGER	WINSTON-SALEM, NC	1	$1,000
JOHNSON, BRIAN	VETERANS GUARDIAN · EVP GOV PUBLIC AFFAIRS	ALEXANDRIA, VA	1	$1,000
SPENCER, CAROLINE	CENTER FOR INT'L ED PAC · GOVT RELATIONS	CHAPEL HILL, NC	1	$500
GUPTON, SCOTT	ALLIANCE ONE INTERNATIONAL · COUNTY MANAGER	GARNER, NC	1	$500
RABON, TREY	ATT · AVP	WAKE FOREST, NC	1	$500
CAGIGAS, JOHNNY	SELF · INDEPENDENT CONSULTANT	ADVANCE, NC	1	$250

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-12-08	BRESNAHAN, ROB	24K	$1,500
2025-12-08	BEGICH, NICHOLAS III	24K	$1,500
2025-12-08	BARRETT, THOMAS MORE	24K	$1,500
2025-10-24	EBBEN, JESSI	24K	$1,000
2025-10-16	BUDD, THEODORE P	24K	$4,000
2025-07-31	WHATLEY, MICHAEL	24K	$2,000
2025-07-31	WHATLEY, MICHAEL	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-11	UBER	TRANSPORTATION	Administrative/Salary/Overhead Expenses	$34
2026-02-11	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-11	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-11	UBER	TRANSPORTATION	Administrative/Salary/Overhead Expenses	$28
2026-02-10	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-10	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-09	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-09	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-08	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-07	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-06	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-05	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-05	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$20
2026-02-04	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-04	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-03	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$940
2026-02-03	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$932
2026-02-03	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$932
2026-02-03	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$940
2026-02-03	UBER	TRANSPORTATION	Administrative/Salary/Overhead Expenses	$24
2026-02-03	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-03	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-03	ALLIANZ TRAVEL	TRAVEL INSURANCE	Travel Expenses	$294
2026-02-02	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-02	CONGRESSIONAL INSTITUTE	MEMBER TRAINING	Administrative/Salary/Overhead Expenses	$3,423
2026-02-02	INTUIT	ACCOUNTING SOFTWARE	Administrative/Salary/Overhead Expenses	$85
2026-02-02	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-01	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-31	FLEXPOINT CAMPAIGNS	DIGITAL FUNDRAISING FEES	Administrative/Salary/Overhead Expenses	$5
2026-01-31	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$2
2026-01-30	CUBESMART	STORAGE UNIT FOR CAMPAIGN SIGNS	Administrative/Salary/Overhead Expenses	$74
2026-01-30	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$2
2026-01-30	FLEXPOINT CAMPAIGNS	DIGITAL FUNDRAISING FEES	Administrative/Salary/Overhead Expenses	$4
2026-01-30	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-30	FIRST CITIZENS BANK	SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$100
2026-01-29	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-29	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-28	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-28	MCDOWELL, ADDISON	MILEAGE REIMBURSEMENT	Travel Expenses	$1,270
2026-01-28	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-28	VERIZON	PHONE SERVICES	Administrative/Salary/Overhead Expenses	$461
2026-01-27	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-27	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-26	REAL TIME PAYMENT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-26	FLEXPOINT CAMPAIGNS	DIGITAL FUNDRAISING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-26	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-25	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-24	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-23	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-23	FIRST CITIZENS BANK	SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$16

Connected on the graph

Inbound (7)

date	from	type	amount	source
—	McDowell, Addison P.	principal_candidate_of	—	candidate_committees
—	MCDOWELL, GARY J. HON.	principal_candidate_of	—	candidate_committees
2025-11-04	RABON, TREY	contributed_to	$500	fec_indiv
2025-11-03	JOHNSON, BRIAN	contributed_to	$1,000	fec_indiv
2025-11-01	MATTHEWS, STEVE	contributed_to	$1,000	fec_indiv
2025-10-29	FULFORD, ROBERT	contributed_to	$7,000	fec_indiv
2025-10-29	KANE, JOHN	contributed_to	$1,000	fec_indiv

Outbound (7)

date	type	to	amount	source
2025-12-08	contributed_to	Bresnahan, Robert P.	$1,500	pas2
2025-12-08	contributed_to	BEGICH, NICHOLAS III	$1,500	pas2
2025-12-08	contributed_to	Barrett, Tom	$1,500	pas2
2025-10-24	contributed_to	EBBEN, JESSI	$1,000	pas2
2025-10-16	contributed_to	Budd, Ted	$4,000	pas2
2025-07-31	contributed_to	WHATLEY, MICHAEL	$2,000	pas2
2025-07-31	contributed_to	WHATLEY, MICHAEL	$2,000	pas2

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