DAVID ROUZER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00501643- Internal id
a2375745-9421-4954-bf74-af531e6f130c- Treasurer
- MCMICHAEL, COLLIN
- Connected / sponsoring organization
- ROUZER CONGRESSIONAL TRUST
- Filing frequency
Q— Quarterly- Connected candidate
H2NC07096
Candidates
- ROUZER, DAVID — 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 |
|---|---|---|---|---|
| ALLEN, RONALD JULIUS | RETIRED · RETIRED | BLADENBORO, NC | 1 | $3,500 |
| WILKINSON, KEVIN | THE SOUTHERN GROUP · MANAGING PARTNER | RALEIGH, NC | 1 | $1,500 |
| CAMPBELL, DALLAS MCQUEEN JR. | CAMPBELL OIL & GAS COMPANY · PRESIDENT | ELIZABETHTOWN, NC | 1 | $1,000 |
| DOERRER, PAUL | THE DOERRER GROUP LLC · CONSULTANT | ALEXANDRIA, VA | 1 | $1,000 |
| MARSH, ANNA SCOTT | NC CAPITOL STRATEGIES · PARTNER | RALEIGH, NC | 1 | $1,000 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-20 | EZELL, WALTER MICHAEL | 24K | $1,000 |
| 2025-12-22 | EDWARDS, CHUCK | 24K | $2,000 |
| 2025-10-30 | VAN EPPS, MATTHEW ROBERT | 24K | $2,000 |
| 2025-07-31 | WHATLEY, MICHAEL | 24K | $2,000 |
| 2025-07-31 | WHATLEY, MICHAEL | 24K | $2,000 |
| 2025-03-25 | NUNN, ZACH | 24K | $2,000 |
| 2025-03-25 | JAMES, JOHN | 24K | $2,000 |
| 2025-03-25 | SCHWEIKERT, DAVID S. | 24K | $2,000 |
| 2025-03-25 | LAWLER, MICHAEL VINCENT | 24K | $2,000 |
| 2025-03-25 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-03-25 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-03-25 | MACKENZIE, RYAN EDWARD | 24K | $2,000 |
| 2025-03-25 | PERRY, SCOTT | 24K | $2,000 |
| 2025-03-25 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-03-25 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-03-25 | KIM, YOUNG | 24K | $2,000 |
| 2025-03-25 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-03-25 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-02-27 | BRESNAHAN, ROB | 24K | $2,000 |
| 2025-02-27 | TAYLOR, DAVID | 24K | $2,000 |
| 2025-02-27 | MESSMER, MARK MR. | 24K | $2,000 |
| 2025-02-27 | WIED, TONY | 24K | $2,000 |
| 2022-12-15 | MOONEY, ALEXANDER X | 24K | $1,000 |
| 2022-10-24 | ADKINS, AMANDA | 24K | $1,000 |
| 2022-10-24 | JACOBS, MATTHEW | 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 | CM&CO, LLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,308 |
| 2026-02-11 | FIRST CITIZENS BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-11 | MUST MEDIA | PRINTING SERVICES | Administrative/Salary/Overhead Expenses | $2,175 |
| 2026-02-11 | FIRST CITIZENS BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-11 | WIN RED TECHNICAL SERVICES, LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-11 | WIN RED TECHNICAL SERVICES, LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-05 | WIN RED TECHNICAL SERVICES, LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-05 | FIRST CITIZENS BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-04 | FIRST CITIZENS BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-04 | FIRST CITIZENS BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-04 | WIN RED TECHNICAL SERVICES, LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $79 |
| 2026-02-02 | WIN RED TECHNICAL SERVICES, LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $315 |
| 2026-02-02 | FIRST CITIZENS BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-30 | SOUTHWEST AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $732 |
| 2026-01-30 | BEAU RIVAGE | LODGING | Administrative/Salary/Overhead Expenses | $874 |
| 2026-01-30 | DELTA AIRLINES, INC | VENDOR REFUND | Administrative/Salary/Overhead Expenses | $-499 |
| 2026-01-30 | FOUR SEASONS | VENDOR REFUND | Administrative/Salary/Overhead Expenses | $-972 |
| 2026-01-30 | HAMPTON INN | LODGING | Administrative/Salary/Overhead Expenses | $445 |
| 2026-01-30 | UNITED AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $49 |
| 2026-01-30 | LAMBETH, CHAUNCEY E | SALARY | Administrative/Salary/Overhead Expenses | $886 |
| 2026-01-30 | FIRST CITIZENS BANK | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2026-01-30 | GOOGLE INC | ONLINE/EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $92 |
| 2026-01-30 | FIRST CITIZENS BANK CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW | Administrative/Salary/Overhead Expenses | $1,303 |
| 2026-01-30 | DISTRICT TACO | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $262 |
| 2026-01-30 | HOUSE OFFICE SUPPLY | OFFICE SUPPLY | Administrative/Salary/Overhead Expenses | $136 |
| 2026-01-30 | USPS | PO BOX FEE | Administrative/Salary/Overhead Expenses | $244 |
| 2026-01-30 | FIRST CITIZENS BANK CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW | Administrative/Salary/Overhead Expenses | $8,035 |
| 2026-01-30 | UNITED AIRLINES | VENDOR REFUND | Administrative/Salary/Overhead Expenses | $-49 |
| 2026-01-30 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $29 |
| 2026-01-30 | DELTA AIRLINES, INC | AIRFARE | Administrative/Salary/Overhead Expenses | $354 |
| 2026-01-30 | BLUEWATER GRILL | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $272 |
| 2026-01-30 | FOUR SEASONS | LODGING | Administrative/Salary/Overhead Expenses | $178 |
| 2026-01-30 | AMERICAN AIRLINES, INC | AIRFARE | Administrative/Salary/Overhead Expenses | $514 |
| 2026-01-30 | FOUR SEASONS | LODGING | Administrative/Salary/Overhead Expenses | $2,916 |
| 2026-01-30 | UNITED AIRLINES | VENDOR REFUND | Administrative/Salary/Overhead Expenses | $-439 |
| 2026-01-30 | SNAKE RIVER LODGE | LODGING | Administrative/Salary/Overhead Expenses | $604 |
| 2026-01-30 | DELTA AIRLINES, INC | VENDOR REFUND | Administrative/Salary/Overhead Expenses | $-1,480 |
| 2026-01-30 | UNITED AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $439 |
| 2026-01-30 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-30 | AMERICAN AIRLINES, INC | AIRFARE | Administrative/Salary/Overhead Expenses | $502 |
| 2026-01-30 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-30 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-30 | AMERICAN AIRLINES, INC | AIRFARE | Administrative/Salary/Overhead Expenses | $320 |
| 2026-01-30 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,347 |
| 2026-01-30 | CURB SERVICES | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $9 |
| 2026-01-30 | WATERS, SARAH B | SALARY | Administrative/Salary/Overhead Expenses | $3,190 |
| 2026-01-30 | SPRINGHILL SUITES | LODGING | Administrative/Salary/Overhead Expenses | $237 |
| 2026-01-30 | DELTA AIRLINES, INC | AIRFARE | Administrative/Salary/Overhead Expenses | $1,480 |
| 2026-01-30 | DELTA AIRLINES, INC | AIRFARE | Administrative/Salary/Overhead Expenses | $499 |
| 2026-01-30 | CONSTANT CONTACT, INC. | TEXTING/EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $485 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Rouzer, David | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | DOERRER, PAUL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | ALLEN, RONALD JULIUS | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | CAMPBELL, DALLAS MCQUEEN JR. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | MARSH, ANNA SCOTT | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | WILKINSON, KEVIN | contributed_to | $1,500 | fec_indiv |
Outbound (91)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-20 | contributed_to | Ezell, Mike | $1,000 | pas2 | |
| 2025-12-22 | contributed_to | Edwards, Chuck | $2,000 | pas2 | |
| 2025-10-30 | contributed_to | Van Epps, Matt | $2,000 | pas2 | |
| 2025-07-31 | contributed_to | WHATLEY, MICHAEL | $2,000 | pas2 | |
| 2025-07-31 | contributed_to | WHATLEY, MICHAEL | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | James, John | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Lawler, Michael | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Mackenzie, Ryan | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2025-03-25 | contributed_to | Schweikert, David | $2,000 | pas2 | |
| 2025-02-27 | contributed_to | Messmer, Mark B. | $2,000 | pas2 | |
| 2025-02-27 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-02-27 | contributed_to | Taylor, David J. | $2,000 | pas2 | |
| 2025-02-27 | contributed_to | Wied, Tony | $2,000 | pas2 | |
| 2022-12-15 | contributed_to | MOONEY, ALEXANDER X | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | ADKINS, AMANDA | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | JACOBS, MATTHEW | $2,000 | pas2 | |
| 2022-10-20 | contributed_to | Kiggans, Jennifer A. | $1,000 | pas2 | |
| 2022-10-20 | contributed_to | AADLAND, ERIK | $1,000 | pas2 | |
| 2022-10-20 | contributed_to | DEERING, REGAN | $1,000 | pas2 | |
| 2022-10-20 | contributed_to | Duarte, John S. | $1,000 | pas2 | |
| 2022-10-20 | contributed_to | FUNG, ALLAN | $1,000 | pas2 | |
| 2022-10-20 | contributed_to | ROBERTSON, MARK | $1,000 | pas2 | |
| 2022-10-10 | contributed_to | SHAFFER, JEREMY | $2,000 | pas2 | |
| 2022-09-30 | contributed_to | Chabot, Steve | $2,000 | pas2 | |
| 2022-09-30 | contributed_to | GARCIA, CASSANDRA | $1,000 | pas2 | |
| 2022-09-29 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2022-09-29 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2022-09-28 | contributed_to | Budd, Ted | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | HARTZLER, VICKY J | $-2,000 | pas2 | |
| 2022-09-19 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | Finstad, Brad | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | Flores, Mayra | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | Molinaro, Marcus J. | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Herrell, Yvette | $2,000 | pas2 | |
| 2022-09-12 | contributed_to | LAUF, CATALINA | $2,000 | pas2 | |
| 2022-08-29 | contributed_to | BOGNET, JIM | $2,000 | pas2 | |
| 2022-07-20 | contributed_to | Edwards, Chuck | $2,000 | pas2 | |
| 2022-07-13 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2022-06-27 | contributed_to | Palazzo, Steven M. | $2,000 | pas2 | |
| 2022-06-23 | contributed_to | CASTELLI, ROBERT CHRISTIAN | $2,000 | pas2 | |
| 2022-06-21 | contributed_to | Harrigan, Pat | $2,000 | pas2 | |
| 2022-06-13 | contributed_to | Kelly, Trent | $2,000 | pas2 | |
| 2022-06-13 | contributed_to | Newhouse, Dan | $2,000 | pas2 | |
| 2022-06-13 | contributed_to | LaMalfa, Doug | $2,000 | pas2 | |
| 2022-06-13 | contributed_to | Allen, Rick W. | $2,000 | pas2 | |
| 2022-06-10 | contributed_to | Guest, Michael | $2,000 | pas2 | |
| 2022-06-10 | contributed_to | HINES, ROBERT NICHOLAS | $2,000 | pas2 | |
| 2022-05-17 | contributed_to | Flores, Mayra | $2,000 | pas2 | |
| 2022-03-31 | contributed_to | McClintock, Tom | $2,000 | pas2 | |
| 2022-03-15 | contributed_to | Davis, Rodney | $2,000 | pas2 | |
| 2022-03-15 | contributed_to | Bost, Mike | $2,000 | pas2 | |
| 2022-03-15 | contributed_to | Baird, James R. | $2,000 | pas2 | |
| 2022-03-15 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2021-12-16 | contributed_to | HARTZLER, VICKY J | $2,000 | pas2 | |
| 2021-12-16 | contributed_to | HARTZLER, VICKY J | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Tenney, Claudia | $1,000 | pas2 | |
| 2021-09-23 | contributed_to | Gimenez, Carlos A. | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Mann, Tracey | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Steel, Michelle | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Mace, Nancy | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Malliotakis, Nicole | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Davis, Rodney | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Moore, Barry | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | Van Duyne, Beth | $2,000 | pas2 | |
| 2021-07-19 | contributed_to | Cammack, Kat | $2,000 | pas2 | |
| 2021-07-19 | contributed_to | Miller, Mary E. | $2,000 | pas2 | |
| 2021-07-19 | contributed_to | Balderson, Troy | $2,000 | pas2 | |
| 2021-07-19 | contributed_to | Letlow, Julia | $2,000 | pas2 | |
| 2021-07-19 | contributed_to | Cloud, Michael | $2,000 | pas2 | |
| 2021-07-19 | contributed_to | Fischbach, Michelle | $2,000 | pas2 | |
| 2021-07-19 | contributed_to | Jacobs, Chris | $2,000 | pas2 | |
| 2021-06-30 | contributed_to | Feenstra, Randy | $2,000 | pas2 | |
| 2021-06-30 | contributed_to | LONG, BILLY MR. | $2,000 | pas2 | |
| 2021-06-30 | contributed_to | LONG, BILLY MR. | $2,000 | pas2 | |
| 2021-06-28 | contributed_to | Smith, Jason | $2,000 | pas2 | |
| 2021-06-28 | contributed_to | Smith, Jason | $2,000 | pas2 | |
| 2021-06-25 | contributed_to | Jackson, Ronny | $2,000 | pas2 | |
| 2021-03-11 | contributed_to | Letlow, Julia | $2,000 | pas2 | |
| 2021-02-11 | contributed_to | Tenney, Claudia | $2,000 | pas2 | |
| 2021-01-21 | contributed_to | Tenney, Claudia | $-2,000 | pas2 |