$1.54M
Direct disbursements
134
Distinct vendors
1,701
Disbursement rows
Mar 2004 – Mar 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Auman, Rose
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PRICE FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | TAMMY BALDWIN FOR SENATE | 6 vendors | $24,664,065 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 5 vendors | $10,330,044 | Network ↗ |
| D | CHUY GARCIA FOR CONGRESS | 6 vendors | $48,457 | Network ↗ |
| D | WEXTON FOR CONGRESS | 5 vendors | $422,311 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 5 vendors | $417,373 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 4 vendors | $2,489,356 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $1,637,866 | Network ↗ |
| D | NEW DEMOCRAT COALITION ACTION FUND | 4 vendors | $1,252,950 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 4 vendors | $386,929 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 4 vendors | $208,835 | Network ↗ |
People paid by PRICE FOR CONGRESS top 20 · $102,262 · 1 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Anna Ms. Tilghman | REIMBURSEMENT | 68 | $50,272 | Feb 2017 → Mar 2019 |
| Anna Tilghman | REIMB | 33 | $27,643 | Jun 2019 → Jun 2023 |
| Justin Wein | CONSULTING FEE | 1 | $4,000 | Jun 2023 |
| Mary Crowther | REIMBURSEMENT | 33 | $3,752 | Mar 2018 → Nov 2018 |
| Ryan Scruggs | REIMB. BOOKENDS F… | 3 | $3,244 | Nov 2022 |
| Elizabeth Ms. Adkins | SALARY | 2 | $1,800 | Nov 2018 → Dec 2018 |
| Grace Battle Thompson | SALARY | 8 | $1,779 | Mar 2019 → Jul 2019 |
| Eddie Mccoy | FIELD CONSULTING | 1 | $1,500 | Oct 2020 |
| Lorenzo Pedro | PHOTO SHOOT | 1 | $1,400 | Aug 2019 |
| Jennifer Putney | REIMBURSEMENT | 10 | $1,140 | Jun 2019 → Dec 2020 |
| Gloria Nlewedim | REIMBURSEMENT | 3 | $1,103 | May 2018 → Nov 2018 |
| David E. Price · | REIMB. TRAVEL EXP… | 1 | $944 | Nov 2022 |
| Tom Trotter | EVENT EXPENSES | 2 | $700 | Jul 2019 → Oct 2019 |
| Sawyer Mr. Hackett | TRAVEL | 2 | $617 | May 2018 → Nov 2018 |
| Dwight Mr. Spencer | YARD SIGNS DISTRI… | 3 | $550 | Mar 2018 → May 2018 |
| Kenneth Mr. Krebs | REIMBURSEMENT HOT… | 2 | $545 | Feb 2019 |
| Tom Mr. Trotter | EVENT VENUE RENTAL | 1 | $350 | Mar 2018 |
| Claire Kern | REIMBURSEMENT | 4 | $323 | Mar 2020 → Oct 2020 |
| David G. Mr. Gephart | YARD SIGNS | 1 | $300 | Mar 2018 |
| Owen Scott | PHOTO SHOOT | 1 | $300 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $514,539 | 261 |
| Fundraising | $223,601 | 417 |
| Travel & Events | $182,467 | 198 |
| Digital | $159,759 | 44 |
| Print & Mail | $156,755 | 105 |
| Software & Tech | $85,312 | 43 |
| Admin & Office | $73,565 | 230 |
| Other / Unclassified | $53,456 | 331 |
| Strategy & Research | $48,400 | 2 |
| Media | $22,030 | 16 |
| Contributions & Transfers | $11,660 | 48 |
| Field & Voter Contact | $4,300 | 4 |
| Legal & Compliance | $336 | 2 |
Recent activity showing 20 of 1,701
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | VERIZON WIRELESS | MOBILE PHONE | $95 |
| Mar 31, 2026 | PNC BANK | BANK CHARGE | $29 |
| Mar 2, 2026 | VERIZON WIRELESS | MOBILE PHONE | $95 |
| Feb 27, 2026 | PNC BANK | BANK CHARGE | $29 |
| Feb 2, 2026 | VERIZON WIRELESS | MOBILE PHONE | $95 |
| Jan 30, 2026 | PNC BANK | BANK CHARGE | $29 |
| Dec 31, 2025 | VERIZON WIRELESS | MOBILE PHONE | $95 |
| Dec 31, 2025 | PNC BANK | BANK CHARGE | $28 |
| Dec 1, 2025 | VERIZON WIRELESS | MOBILE PHONE | $95 |
| Nov 28, 2025 | PNC BANK | BANK CHARGE | $30 |
| Oct 31, 2025 | VERIZON WIRELESS | MOBILE PHONE | $95 |
| Oct 31, 2025 | PNC BANK | BANK CHARGE | $29 |
| Oct 10, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE / REPORTING SOFTWARE | $300 |
| Oct 1, 2025 | VERIZON WIRELESS | MOBILE PHONE | $95 |
| Sep 30, 2025 | PNC BANK | BANK CHARGE | $29 |
| Sep 2, 2025 | VERIZON WIRELESS | MOBILE PHONE | $92 |
| Aug 29, 2025 | PNC BANK | BANK CHARGE | $29 |
| Jul 31, 2025 | VERIZON WIRELESS | MOBILE PHONE | $92 |
| Jul 31, 2025 | PNC BANK | BANK CHARGE | $29 |
| Jul 11, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE / REPORTING SOFTWARE | $300 |