Campaign Finance
2020 Cycle
David E. Price
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,177,056.64
Money raised during the selected cycle.
Total Disbursements
$1,030,190.93
Money spent during the selected cycle.
Cash on Hand
$313,315.81
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $505,328.11 |
| PACs / other committees | Committee-origin contributions | $660,300.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| PRICE, DAVID E. DEM | H6NC04037 | C | H NC 04 | $1,177,056.64 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| PRICE FOR CONGRESS RALEIGH, NC | C00195628 | H P | AUMAN, ROSE |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 4 transactions | Q B | $10,000.00 |
| AIRCRAFT OWNERS AND PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE C00131185 | 3 transactions | Q U | $10,000.00 |
| AMALGAMATED TRANSIT UNION - COPE C00032995 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 6 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| AMERICAN MARITIME OFFICERS VOLUNTARY POLITICAL ACTION FUND C00027532 | 4 transactions | Q B | $10,000.00 |
| BROTHERHOOD OF LOCOMOTIVE ENGINEERS & TRAINMEN PAC FUND C00099234 | 3 transactions | Q U | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 2 transactions | Q B | $10,000.00 |
| DELTA AIR LINES PAC C00104802 | 3 transactions | Q B | $10,000.00 |
| EMPLOYEES OF RAYTHEON TECHNOLOGIES CORPORATION PAC C00097568 | 5 transactions | Q B | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 3 transactions | Q B | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 2 transactions | Q U | $10,000.00 |
| MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION COMMITTEE (MORPAC) C00004812 | 3 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
| NATIONAL MULTIFAMILY HOUSING COUNCIL POLITICAL ACTION COMMITTEE C00130773 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 989 | $309,941.00 |
| DC | 56 | $39,450.00 |
| VA | 14 | $6,900.00 |
| MD | 12 | $5,100.00 |
| FL | 4 | $3,100.00 |
| TX | 3 | $2,000.00 |
| MI | 1 | $1,500.00 |
| SC | 9 | $1,120.00 |
| AR | 1 | $1,000.00 |
| OR | 1 | $1,000.00 |
| UT | 1 | $1,000.00 |
| GA | 6 | $839.00 |
| CA | 2 | $750.00 |
| CT | 2 | $350.00 |
| IL | 2 | $350.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 25 | $133,437.88 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 28 | $76,979.15 |
| FUNDRAISING RETAINER 003 Solicitation and Fundraising Expenses | 13 | $39,000.00 |
| DIGITAL ADVERTISING 004 Advertising Expenses | 1 | $35,000.00 |
| RETAINER - FUNDRAISING 003 Solicitation and Fundraising Expenses | 10 | $30,000.00 |
| RETAINER - DIGITAL 001 Administrative/Salary/Overhead Expenses | 8 | $27,500.00 |
| POLL 005 Polling Expenses | 1 | $25,200.00 |
| DATABASE / REPORTING SOFTWARE 001 Administrative/Salary/Overhead Expenses | 4 | $13,920.00 |
| DIGITAL CONSULTING RETAINER 001 Administrative/Salary/Overhead Expenses | 3 | $13,500.00 |
| DIGITAL RETAINER 003 Solicitation and Fundraising Expenses | 4 | $12,000.00 |
| WORKMANS COMP FEE 001 Administrative/Salary/Overhead Expenses | 1 | $10,920.00 |
| YARD SIGNS 006 Campaign Materials | 1 | $9,664.30 |
| RENT 001 Administrative/Salary/Overhead Expenses | 9 | $9,000.00 |
| CREDIT CARD PROCESSING FEES 001 Administrative/Salary/Overhead Expenses | 53 | $7,538.07 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 8 | $7,425.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYCHEX INC. DURHAM, NC | 97 | $214,030.40 |
| FRAIOLI & ASSOCIATES WASHINGTON, DC | 26 | $72,095.85 |
| VERACITY MEDIA WASHINGTON, DC | 14 | $68,450.00 |
| GPS IMPACT WASHINGTON, DC | 8 | $38,000.00 |
| NGP VAN INC. WASHINGTON, DC | 10 | $26,590.00 |
| HART RESEARCH ASSOCIATES WASHINGTON, DC | 1 | $25,200.00 |
| TILGHMAN, ANNA RALEIGH, NC | 24 | $18,699.58 |
| MCIVER MANAGEMENT PARTNERS RALEIGH, NC | 18 | $18,000.00 |
| LASTING PRINTING RALEIGH, NC | 13 | $14,464.81 |
| CES MAIL COMMUNICATIONS RALEIGH, NC | 5 | $12,759.29 |
| U.S. POSTMASTER RALEIGH, NC | 19 | $12,623.00 |
| DEPT OF INSURANCE INDUSTRIAL COMMISSION RALEIGH, NC | 1 | $10,920.00 |
| GEPHART MARKETING SOLUTIONS HILLSBOROUGH, NC | 1 | $9,664.30 |
| FIRST DATA MERCHANT SERVICES MELVILLE, NY | 71 | $7,979.41 |
| VERIZON WIRELESS BASKING RIDGE, NJ | 47 | $6,086.88 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.