Real-Time Federal Campaign Finance
Disbursements, DREW FERGUSON FOR CONGRESS INC. filing #1063664
Last update: May 22, 2016 | 10:10 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2016 through March 31, 2016
Total receipts: $215,635
Total spending: $95,528
Ending cash: $120,106
Originally filed April 15, 2016, 5:28 p.m.
Total receipts: $215,635
Total spending: $95,528
Ending cash: $120,106
Originally filed April 15, 2016, 5:28 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Berardi, Sherry | Ocala, FL | $11,468 | 2016-02-18 | Yard Signs, Bumper Stickers, Lapel Stickers | |
| SB17 | Freedom Strategic Affairs, LLC | Kathleen, GA | $8,000 | 2016-02-11 | Political Consulting | |
| SB17 | Freedom Strategic Affairs, LLC | Kathleen, GA | $8,000 | 2016-03-07 | Political Consulting | |
| SB17 | Push Digital, LLC | Charleston, SC | $5,930 | 2016-03-08 | Online Advertising | |
| SB17 | Push Digital, LLC | Charleston, SC | $5,536 | 2016-02-18 | Website and Online Advertising | |
| SB17 | Georgia Republican Party | Atlanta, GA | $5,220 | 2016-03-07 | Qualifying Fee | |
| SB17 | Chalmers Pak Burch LLC | Duluth, GA | $5,140 | 2016-02-18 | Legal Fees | |
| SB17 | Capitol Strategy Group, Inc. | Atlanta, GA | $5,095 | 2016-03-01 | Fundraising Consulting | |
| SB17 | RMS Strategies, LLC | Marietta, GA | $5,000 | 2016-02-29 | Campaign Strategy | |
| SB17 | Digital Xpress Printing, Inc. | Norcross, GA | $3,547 | 2016-03-15 | Printing of Letterhead, Envelopes and Mailer | |
| SB17 | Capitol Response, LLC | Atlanta, GA | $3,500 | 2016-03-07 | Compliance Consulting | |
| SB17 | Summerfield Group | Overland Park, KS | $3,448 | 2016-02-29 | Telephones, Grassroots Infrastructure | |
| SB17 | Tactical Communications Solutions | Atlanta, GA | $3,000 | 2016-03-10 | Communications Consulting | |
| SB17 | DGD Real Estate Partners, LLC | West Point, GA | $2,984 | 2016-03-02 | Office Rent and Utilities | |
| SB17 | DGD Real Estate Partners, LLC | West Point, GA | $2,819 | 2016-02-18 | Campaign Office Rent | |
| SB17 | BackLight, Inc. | Blakely, GA | $2,770 | 2016-02-11 | Photos for Website and Mail | |
| SB17 | Aristotle International, Inc. | Washington, DC | $2,250 | 2016-02-18 | Compliance Software | |
| SB17 | Push Digital, LLC | Charleston, SC | $2,000 | 2016-03-10 | Website | |
| SB17 | Visa - Cardmember Services | Saint Louis, MO | $1,894 | 2016-02-27 | Credit Card Payment: See Below | |
| SB17 | Visa - Cardmember Services | Saint Louis, MO | $1,514 | 2016-03-21 | Credit Card: See Below | |
| SB17 | Delta Airlines | Atlanta, GA | $1,178 | 2016-02-27 | Travel | |
| SB17 | Creative Direct, LLC | Richmond, VA | $1,045 | 2016-03-01 | Palm Cards | |
| SB17 | Digital Xpress Printing, Inc. | Norcross, GA | $773 | 2016-03-21 | Printing | |
| SB17 | Saparow, Bobby | Marietta, GA | $690 | 2016-02-29 | Expense Reimbursement: See Below | |
| SB17 | Capitol Hill Club | Washington, DC | $650 | 2016-03-21 | Food/Beverage | |
| SB17 | Capitol Hill Club | Washington, DC | $650 | 2016-02-27 | Food/Beverage | |
| SB17 | Kimble's Food By Design | Lagrange, GA | $553 | 2016-03-11 | Event Catering | |
| SB17 | Kimble's Food By Design | Lagrange, GA | $501 | 2016-03-08 | Event Catering | |
| SB20a | Weinman, Richard | Atlanta, GA | $500 | 2016-03-31 | Refund: Refund of Contribution | |
| SB17 | Ferguson, Anderson Drew IV | West Point, GA | $437 | 2016-03-14 | Expense Reimbursement: No Vendors Require Itemization | |
| SB17 | Push Digital, LLC | Charleston, SC | $388 | 2016-03-10 | Online Donation Fee | |
| SB17 | Hilton Garden Inn | Washington, DC | $376 | 2016-03-21 | Lodging | |
| SB17 | WOW! Business | Lanett, AL | $363 | 2016-03-18 | Cable, Internet, Phone | |
| SB17 | Anedot | Baton Rouge, LA | $358 | 2016-03-10 | Merchant Fees | |
| SB17 | Walmart | Valley, AL | $352 | 2016-02-29 | Office Supplies | |
| SB17 | Aristotle International, Inc. | Washington, DC | $292 | 2016-03-18 | Transaction Fee | |
| SB17 | WOW! Business | Lanett, AL | $263 | 2016-02-18 | Cable, Internet, Phone | |
| SB17 | Aristotle International, Inc. | Washington, DC | $170 | 2016-03-11 | Transaction Fee | |
| SB17 | Aristotle International, Inc. | Washington, DC | $91 | 2016-03-31 | Transaction Fee | |
| SB17 | Aristotle International, Inc. | Washington, DC | $67 | 2016-03-22 | Transaction Fee | |
| SB17 | Walmart | Valley, AL | $62 | 2016-03-21 | Office Supplies | |
| SB17 | Aristotle International, Inc. | Washington, DC | $55 | 2016-03-15 | Transaction Fee | |
| SB17 | Aristotle International, Inc. | Washington, DC | $37 | 2016-03-01 | Transaction Fee | |
| SB17 | Aristotle International, Inc. | Washington, DC | $17 | 2016-03-04 | Transaction Fee | |
| SB17 | Aristotle International, Inc. | Washington, DC | $10 | 2016-02-23 | Transaction Fee |
