PRICE FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00195628- Internal id
77ae8cf5-4320-4cdd-8f2f-9879d164b385- Treasurer
- AUMAN, ROSE
- Filing frequency
Q— Quarterly- Connected candidate
H6NC04037
Candidates
- PRICE, DAVID — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-29 | FOUSHEE, VALERIE | 24K | $1,000 |
| 2025-09-24 | THOMPSON, MIKE MR. | 24K | $1,000 |
| 2025-09-22 | KELLY, ROBIN | 24K | $1,000 |
| 2025-09-01 | LARSON, JOHN B | 24K | $1,000 |
| 2022-11-05 | CRAIG, ANGELA DAWN | 24K | $1,000 |
| 2022-10-31 | KIM, ANDY | 24K | $1,000 |
| 2022-09-30 | PELTOLA, MARY | 24K | $1,000 |
| 2022-09-26 | SCHRIER, KIM DR. | 24K | $1,000 |
| 2022-09-26 | O'HALLERAN, TOM | 24K | $1,000 |
| 2022-09-26 | HAYES, JAHANA | 24K | $1,000 |
| 2022-07-26 | CASTEN, SEAN | 24K | $1,000 |
| 2022-05-22 | HUFFMAN, SCOTT | 24K | $1,000 |
| 2022-05-19 | SCHRADER, KURT | 24K | $1,000 |
| 2022-05-19 | DAVIS, DON | 24K | $2,000 |
| 2022-05-19 | PARRISH, BERNARD KYLE | 24K | $1,000 |
| 2022-05-19 | NICKEL, WILEY | 24K | $2,000 |
| 2022-05-19 | GASKINS, BARBARA D MS. | 24K | $1,000 |
| 2022-05-19 | CLARK, ROBERT BENJAMIN III | 24K | $1,000 |
| 2022-05-19 | FOUSHEE, VALERIE | 24K | $2,000 |
| 2022-05-19 | BEACH-FERRARA, JASMINE | 24K | $1,000 |
| 2022-05-19 | GRAHAM, CHARLES | 24K | $1,000 |
| 2022-05-19 | GENANT, PAMELA | 24K | $1,000 |
| 2022-05-19 | JACKSON, JEFF | 24K | $2,000 |
| 2022-04-06 | PAYNE, DONALD M MR. JR | 24K | $1,000 |
| 2022-03-30 | C00655613 | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2026-03-31 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $95 |
| 2026-03-02 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $95 |
| 2026-02-27 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2026-02-02 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $95 |
| 2026-01-30 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-31 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-31 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $95 |
| 2025-12-01 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $95 |
| 2025-11-28 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-31 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-10-31 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $95 |
| 2025-10-10 | NGP VAN INC. | DATABASE / REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-10-01 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $95 |
| 2025-09-30 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-09-02 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $92 |
| 2025-08-29 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-07-31 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-07-31 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $92 |
| 2025-07-11 | NGP VAN INC. | DATABASE / REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-07-01 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $92 |
| 2025-06-30 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-06-02 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $92 |
| 2025-05-30 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-05-01 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $92 |
| 2025-04-30 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-04-07 | NGP VAN INC. | DATABASE / REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-03-31 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $141 |
| 2025-03-04 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $77 |
| 2025-01-31 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $102 |
| 2025-01-21 | NGP VAN INC. | DATABASE / REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-30 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $24 |
| 2022-12-19 | LIGHT CREATIVE, LLC | PHOTOGRAPHY 12/12/2022 EVENT | Administrative/Salary/Overhead Expenses | $1,006 |
| 2022-12-14 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $134 |
| 2022-12-12 | CURATED EVENTS | LINENS FOR 12/12/22 STAKEHOLDER EVENT | Administrative/Salary/Overhead Expenses | $448 |
| 2022-12-12 | CATERING BY DESIGN | CATERING FOR 12/12/22 STAKEHOLDER EVENT | Administrative/Salary/Overhead Expenses | $6,277 |
| 2022-12-08 | RALEIGH UNION STATION EVENTS | ADDITIONAL GUESTS 12/12/2022 EVENT | Administrative/Salary/Overhead Expenses | $881 |
| 2022-12-02 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $129 |
| 2022-12-02 | PAYCHEX INC. | PAYROLL PROCESSING - WC | Administrative/Salary/Overhead Expenses | $12 |
| 2022-12-01 | ATTENDED EVENTS | AV RENTAL FOR 12/12/22 EVENT | Administrative/Salary/Overhead Expenses | $1,220 |
| 2022-12-01 | LIGHT CREATIVE, LLC | RETAINER - PHOTOGRAPHY 12/12/22 EVENT | Administrative/Salary/Overhead Expenses | $100 |
| 2022-12-01 | TABLE OF CONTENTS | TABLE TOP DECOR FOR 12/12/22 EVENT | Administrative/Salary/Overhead Expenses | $912 |
| 2022-12-01 | RALEIGH UNION STATION EVENTS | ADDITIONAL GUESTS FOR 12/12/2022 EVENT | Administrative/Salary/Overhead Expenses | $338 |
| 2022-11-30 | PNC BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $21 |
| 2022-11-22 | RALEIGH UNION STATION EVENTS | BAR FOR 12/12/2022 EVENT | Administrative/Salary/Overhead Expenses | $5,888 |
| 2022-11-15 | VERIZON WIRELESS | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $134 |
| 2022-11-10 | RALEIGH UNION STATION EVENTS | VENUE RENTAL FOR 12/12/22 EVENT | Administrative/Salary/Overhead Expenses | $7,940 |
| 2022-11-10 | PAYCHEX INC. | YEAR END PAYROLL & TAX EXPENSES | Administrative/Salary/Overhead Expenses | $269 |
| 2022-11-05 | SCRUGGS, RYAN | REIMB. JANITORIAL SERVICES 12/4 EVENT | Administrative/Salary/Overhead Expenses | $600 |
| 2022-11-05 | LYON PARK COMMUNITY CENTER | VENUE RENTAL FOR12/4/22 EVENT | Administrative/Salary/Overhead Expenses | $1,900 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Price, Tom | principal_candidate_of | — | candidate_committees | |
| — | Price, David E. | principal_candidate_of | — | candidate_committees | |
| — | PRICE, WILLIAM MELVIN | principal_candidate_of | — | candidate_committees |
Outbound (50)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-29 | contributed_to | Foushee, Valerie P. | $1,000 | pas2 | |
| 2025-09-24 | contributed_to | Thompson, Mike | $1,000 | pas2 | |
| 2025-09-22 | contributed_to | KELLY, ROBIN | $1,000 | pas2 | |
| 2025-09-01 | contributed_to | Larson, John B. | $1,000 | pas2 | |
| 2022-11-05 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-10-31 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2022-09-30 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2022-09-26 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2022-09-26 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-09-26 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2022-07-26 | contributed_to | Casten, Sean | $1,000 | pas2 | |
| 2022-05-22 | contributed_to | HUFFMAN, SCOTT | $1,000 | pas2 | |
| 2022-05-19 | contributed_to | CLARK, ROBERT BENJAMIN III | $1,000 | pas2 | |
| 2022-05-19 | contributed_to | Nickel, Wiley | $2,000 | pas2 | |
| 2022-05-19 | contributed_to | Schrader, Kurt | $1,000 | pas2 | |
| 2022-05-19 | contributed_to | Jackson, Jeff | $2,000 | pas2 | |
| 2022-05-19 | contributed_to | BEACH-FERRARA, JASMINE | $1,000 | pas2 | |
| 2022-05-19 | contributed_to | Foushee, Valerie P. | $2,000 | pas2 | |
| 2022-05-19 | contributed_to | GENANT, PAMELA | $1,000 | pas2 | |
| 2022-05-19 | contributed_to | Davis, Donald G. | $2,000 | pas2 | |
| 2022-05-19 | contributed_to | PARRISH, BERNARD KYLE | $1,000 | pas2 | |
| 2022-05-19 | contributed_to | GRAHAM, CHARLES | $1,000 | pas2 | |
| 2022-05-19 | contributed_to | GASKINS, BARBARA D MS. | $1,000 | pas2 | |
| 2022-04-06 | contributed_to | Payne, Donald M. | $1,000 | pas2 | |
| 2021-12-27 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2021-12-27 | contributed_to | Espaillat, Adriano | $1,000 | pas2 | |
| 2021-12-27 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2021-12-27 | contributed_to | Jones, Mondaire | $1,000 | pas2 | |
| 2021-12-27 | contributed_to | Casten, Sean | $1,000 | pas2 | |
| 2021-12-01 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2021-12-01 | contributed_to | Lipinski, Daniel | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | BEASLEY, CHERI | $2,000 | pas2 | |
| 2021-09-24 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | Stevens, Haley M. | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | Harder, Josh | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2021-09-24 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2021-09-23 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2021-06-15 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2021-06-15 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2021-05-27 | contributed_to | Cooper, Jim | $1,000 | pas2 | |
| 2021-05-21 | contributed_to | LEVIN, ANDY | $1,000 | pas2 | |
| 2021-03-15 | contributed_to | Ross, Deborah K. | $2,000 | pas2 | |
| 2021-03-15 | contributed_to | Bourdeaux, Carolyn | $2,000 | pas2 | |
| 2021-03-15 | contributed_to | Manning, Kathy E. | $2,000 | pas2 | |
| 2021-02-24 | contributed_to | Lipinski, Daniel | $1,000 | pas2 |