Real-Time Federal Campaign Finance
Disbursements, DREW FERGUSON FOR CONGRESS INC. filing #1071770
Last update: May 22, 2016 | 12:52 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2016 through May 4, 2016
Total receipts: $65,204
Total spending: $130,499
Ending cash: $54,811
Originally filed May 12, 2016, 4:04 p.m.
Total receipts: $65,204
Total spending: $130,499
Ending cash: $54,811
Originally filed May 12, 2016, 4:04 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 | Creative Direct LLC | Richmond, VA | $20,871 | 2016-04-13 | Direct Mail | |
| SB17 | Creative Direct LLC | Richmond, VA | $17,841 | 2016-04-21 | Direct Mail | |
| SB17 | Summerfield Group | Overland Park, KS | $12,500 | 2016-04-01 | Telephones, Grassroots Infrastructure | |
| SB17 | Capitol Strategy Group, Inc. | Atlanta, GA | $11,563 | 2016-04-15 | Fundraising Consulting | |
| SB17 | Creative Direct LLC | Richmond, VA | $10,837 | 2016-04-26 | Direct Mail | |
| SB17 | Summerfield Group | Overland Park, KS | $10,500 | 2016-04-15 | Political Staff, Phones, Doors | |
| SB17 | Public Strategy Associates, LLC | Montgomery, AL | $10,050 | 2016-04-01 | Poll | |
| SB17 | Capitol Strategy Group, Inc. | Atlanta, GA | $5,275 | 2016-04-12 | Fundraising Consulting | |
| SB17 | RMS Strategies, LLC | Marietta, GA | $5,000 | 2016-04-01 | Campaign Strategy | |
| SB17 | Freedom Strategic Affairs, LLC | Kathleen, GA | $5,000 | 2016-04-01 | Political Consulting | |
| SB17 | Push Digital, LLC | Charleston, SC | $3,417 | 2016-04-20 | Website and Online Donations | |
| SB17 | DGD Real Estate Partners, LLC | West Point, GA | $3,155 | 2016-04-01 | Office Rent and Utilities | |
| SB17 | Tactical Communications Solutions | Atlanta, GA | $3,000 | 2016-04-01 | Communications Consulting | |
| SB17 | Push Digital, LLC | Charleston, SC | $2,500 | 2016-04-01 | Web Design and Development | |
| SB17 | Visa - Cardmember Services | Saint Louis, MO | $1,851 | 2016-04-11 | Credit Card: See Below | |
| SB17 | Capitol Response, LLC | Atlanta, GA | $1,750 | 2016-04-18 | Compliance Consulting | |
| SB17 | Newnan Country Club | Newnan, GA | $1,215 | 2016-04-08 | Event Catering | |
| SB20a | Phillips, James | Tifton, GA | $1,000 | 2016-04-29 | Refund: Refund of Contribution | |
| SB17 | Anedot | Baton Rouge, LA | $908 | 2016-04-08 | Merchant Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $844 | 2016-04-12 | Air Travel | |
| SB20a | Nalley, Logan Jr. | Augusta, GA | $500 | 2016-04-05 | Refund: Contribution Refund | |
| SB17 | The Home Depot | Thomaston, GA | $340 | 2016-04-11 | Supplies | |
| SB17 | Shumate, Douglas A. | Lanett, AL | $270 | 2016-04-05 | Reimbursement: See Below | |
| SB17 | Aristotle International, Inc. | Washington, DC | $262 | 2016-04-05 | Transaction Fee | |
| SB17 | Wal-Mart | Valley, AL | $248 | 2016-04-11 | Supplies | |
| SB17 | WOW! Business | Lanett, AL | $212 | 2016-04-18 | Cable and Internet | |
| SB17 | Digital Xpress Printing, Inc. | Norcross, GA | $97 | 2016-04-11 | Printing | |
| SB17 | Aristotle International, Inc. | Washington, DC | $72 | 2016-04-29 | Transaction Fee |
