$40K
Direct disbursements
10
Distinct vendors
34
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$40Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcgowan, Sean Thomas
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BROOKE MCGOWAN FOR NORTH CAROLINA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by BROOKE MCGOWAN FOR NORTH CAROLINA top 2 · $850 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Walter Finley | LIVE MUSIC FOR VO… | 1 | $500 | Mar 2024 |
| Kris Hall | WEBSITE SERVICES | 1 | $350 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,999 | 3 |
| Print & Mail | $16,969 | 3 |
| Digital | $2,396 | 3 |
| Fundraising | $2,225 | 2 |
| Travel & Events | $500 | 1 |
| Admin & Office | $491 | 2 |
| Contributions & Transfers | $435 | 19 |
| Software & Tech | $350 | 1 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2024 | HALL, KRIS | WEBSITE SERVICES | $350 |
| Mar 22, 2024 | ANEDOT | TRANSFER FEE | $2 |
| Mar 5, 2024 | TWISTED OAK AMERICAN BAR & GRILL | FOOD AND ROOM FEE FOR VOLUNTEERS | $485 |
| Mar 5, 2024 | STAPLES | PRINTED FLYERS FOR POLLS | $313 |
| Mar 5, 2024 | FINLEY, WALTER | LIVE MUSIC FOR VOLUNTEER EVENT | $500 |
| Feb 29, 2024 | EKK MEDIA AND CONSULTING | TEXT MESSAGE CAMPAIGN | $443 |
| Feb 29, 2024 | ANEDOT | TRANSFER FEE | $3 |
| Feb 25, 2024 | ANEDOT | TRANSFER FEE | $12 |
| Feb 23, 2024 | ANEDOT | TRANSFER FEE | $7 |
| Feb 21, 2024 | ANEDOT | TRANSFER FEE | $2 |
| Feb 20, 2024 | TARGET MARKETING PRINT & MAIL SOLUTIONS | CAMPAIGN MAILERS TO HANDOUT AT POLLS | $468 |
| Feb 19, 2024 | ANEDOT | TRANSFER FEE | $13 |
| Feb 17, 2024 | ANEDOT | TRANSFER FEE | $11 |
| Feb 15, 2024 | ANEDOT | TRANSFER FEE | $19 |
| Feb 14, 2024 | PC SIGNS | DEBT - PERSONAL CC USED FOR YARD SIGNS | $1,954 |
| Feb 14, 2024 | MCGOWAN, ANGELYNN BROOKE | IN-KIND - PERSONAL CITI VISA USED FOR COPY PAPER FLYERS | $16 |
| Feb 13, 2024 | ANEDOT | TRANSFER FEE | $16 |
| Feb 12, 2024 | TARGET MARKETING PRINT & MAIL SOLUTIONS | MAILERS SECONDARY PAYMENT | $15,000 |
| Feb 11, 2024 | ANEDOT | TRANSFER FEE | $15 |
| Feb 10, 2024 | TARGET MARKETING PRINT & MAIL SOLUTIONS | DEBT - MAILERS WITH PERSONAL CC CHASE | $12,879 |