Campaign Finance
2018 Cycle
Tom 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
$6,021.31
Money raised during the selected cycle.
Total Disbursements
$348,813.68
Money spent during the selected cycle.
Cash on Hand
$1,788,463.31
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 | $0.00 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $239.10 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| PRICE, THOMAS EDMUNDS REP | H4GA06087 | N | H GA 06 | $6,021.31 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| PRICE FOR CONGRESS ROSWELL, GA | C00386755 | H P | NONE | KILGORE, PAUL |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| LEGAL FEES 001 Administrative/Salary/Overhead Expenses | 10 | $160,896.33 |
| RESEARCH 001 Administrative/Salary/Overhead Expenses | 1 | $40,000.00 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $20,200.62 |
| SEE MEMO ENTRIES 001 Administrative/Salary/Overhead Expenses | 4 | $13,735.36 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 3 | $4,000.00 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $3,826.78 |
| ADMINISTRATIVE SERVICES 001 Administrative/Salary/Overhead Expenses | 7 | $3,593.89 |
| EVENT SUPPLIES 001 Administrative/Salary/Overhead Expenses | 1 | $3,400.29 |
| TELEPHONE 001 Administrative/Salary/Overhead Expenses | 4 | $1,611.37 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 2 | $1,174.98 |
| DIRECT MARKETING 001 Administrative/Salary/Overhead Expenses | 1 | $979.00 |
| TAXES 001 Administrative/Salary/Overhead Expenses | 2 | $630.77 |
| ADVERTISING 001 Administrative/Salary/Overhead Expenses | 1 | $355.00 |
| MEETING EXPENSE 001 Administrative/Salary/Overhead Expenses | 2 | $316.67 |
| WEB DEVELOPMENT 001 Administrative/Salary/Overhead Expenses | 1 | $222.50 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| DENTONS US LLP CHICAGO, IL | 8 | $154,912.83 |
| AMERICA RISING CORP. ARLINGTON, VA | 1 | $40,000.00 |
| CAPITOL STRATEGY GROUP ATLANTA, GA | 8 | $21,410.10 |
| AMERICAN EXPRESS FORT LAUDERDALE, FL | 4 | $13,735.36 |
| HOLTZMAN VOGEL JOSEFIAK TORCCHINSKY PLLC WARRENTON, VA | 2 | $5,983.50 |
| ARISTOTLE, INC. WASHINGTON, DC | 3 | $4,000.00 |
| PROFESSIONAL DATA SERVICES, INC. ATHENS, GA | 3 | $3,826.78 |
| CHATTAHOOCHEE NATURE CENTER ROSWELL, GA | 1 | $3,400.29 |
| REPUBLIC STRATEGIES, LLC WASHINGTON, DC | 1 | $2,384.41 |
| VERIZON WIRELESS DALLAS, TX | 3 | $1,446.05 |
| CAPITOL HILL CLUB WASHINGTON, DC | 2 | $1,174.98 |
| TARGETED CREATIVE COMMUNICATIONS ALEXANDRIA, VA | 1 | $979.00 |
| INTERNAL REVENUE SERVICE ATLANTA, GA | 2 | $630.77 |
| ATLANTA JEWISH TIMES ATLANTA, GA | 1 | $355.00 |
| THE GEORGIAN CLUB MARIETTA, GA | 2 | $316.67 |
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.