Campaign Finance
2022 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
$213,752.00
Money raised during the selected cycle.
Total Disbursements
$458,006.57
Money spent during the selected cycle.
Cash on Hand
$69,061.24
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 | $50,491.71 |
| PACs / other committees | Committee-origin contributions | $156,500.00 |
| 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 DEM | H6NC04037 | C | H NC 04 | $213,752.00 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| PRICE FOR CONGRESS RALEIGH, NC | C00195628 | H P | AUMAN, ROSE |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 85 | $13,355.00 |
| DC | 10 | $8,000.00 |
| VA | 5 | $3,500.00 |
| NV | 1 | $2,900.00 |
| SC | 3 | $2,540.00 |
| NY | 1 | $2,500.00 |
| WV | 2 | $2,000.00 |
| PR | 1 | $200.00 |
| ME | 12 | $195.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 15 | $45,186.64 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 16 | $29,522.32 |
| DIGITAL CONSULTING RETAINER 001 Administrative/Salary/Overhead Expenses | 6 | $27,000.00 |
| FUNDRAISING RETAINER 003 Solicitation and Fundraising Expenses | 9 | $27,000.00 |
| DIGITAL RETAINER 001 Administrative/Salary/Overhead Expenses | 4 | $18,000.00 |
| DATABASE / REPORTING SOFTWARE 001 Administrative/Salary/Overhead Expenses | 4 | $13,920.00 |
| DATABASE/REPORTING SOFTWARE 001 Administrative/Salary/Overhead Expenses | 3 | $10,440.00 |
| VENUE RENTAL FOR 12/12/22 EVENT 001 Administrative/Salary/Overhead Expenses | 1 | $7,940.00 |
| MOBILE PHONE 001 Administrative/Salary/Overhead Expenses | 64 | $7,588.05 |
| CATERING FOR 12/12/22 STAKEHOLDER EVENT 001 Administrative/Salary/Overhead Expenses | 1 | $6,277.13 |
| BAR FOR 12/12/2022 EVENT 001 Administrative/Salary/Overhead Expenses | 1 | $5,887.50 |
| EVENT SPONSORSHIP 012 Donations | 5 | $3,489.04 |
| EVENT CATERING 003 Solicitation and Fundraising Expenses | 1 | $3,120.00 |
| FUNDRAISING RETAINER 001 Administrative/Salary/Overhead Expenses | 1 | $3,000.00 |
| PAYROLL PROCESSING 001 Administrative/Salary/Overhead Expenses | 25 | $2,418.94 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYCHEX INC. DURHAM, NC | 77 | $78,842.22 |
| GPS IMPACT WASHINGTON, DC | 10 | $45,000.00 |
| FRAIOLI & ASSOCIATES WASHINGTON, DC | 10 | $30,000.00 |
| NGP VAN INC. WASHINGTON, DC | 7 | $24,360.00 |
| RALEIGH UNION STATION EVENTS RALEIGH, NC | 4 | $15,046.25 |
| CATERING BY DESIGN CARY, NC | 1 | $6,277.13 |
| VERIZON WIRELESS BASKING RIDGE, NJ | 46 | $5,635.52 |
| SCRUGGS, RYAN RALEIGH, NC | 3 | $3,243.60 |
| BULLOCK'S BBQ DURHAM, NC | 1 | $3,120.00 |
| TILGHMAN, ANNA RALEIGH, NC | 8 | $2,943.00 |
| FIRST DATA MERCHANT SERVICES MELVILLE, NY | 63 | $2,404.08 |
| ALLIANCE OF NC BLACK ELECTED OFFICIALS RALEIGH, NC | 2 | $2,378.08 |
| AT&T WIRELESS SERVICES ORLANDO, FL | 18 | $1,952.53 |
| DURHAM COMMITTEE ON THE AFFAIRS ON BLACK PEOPLE DURHAM, NC | 3 | $1,800.00 |
| HILTON PHILADELPHIA AT PENN'S LANDING PHILADELPHIA, PA | 1 | $1,725.00 |
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.