Campaign Finance
2024 Cycle
A. Drew Ferguson IV
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
$885,616.08
Money raised during the selected cycle.
Total Disbursements
$1,245,173.14
Money spent during the selected cycle.
Cash on Hand
$58,752.30
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 | $112,095.15 |
| PACs / other committees | Committee-origin contributions | $716,350.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $55,170.93 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| FERGUSON, ANDERSON DREW IV REP | H6GA03113 | C | H GA 03 | $885,616.08 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DREW FERGUSON FOR CONGRESS INC. NEWNAN, GA | C00607838 | H P | FERGUSON VICTORY FUND | BARTON, ELIZABETH |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| NATIONAL ORGANIZATION OF SOCIAL SECURITY CLAIMANTS' REPRESENTATIVES PAC (NOSSCR PAC) C00521039 | 4 transactions | Q B | $10,000.00 |
| PRIMERICA INC POLITICAL ACTION COMMITTEE (PRIMERICA PAC) C00521914 | 2 transactions | Q U | $10,000.00 |
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY POLITICAL ACTION COMMITTEE C00118943 | 2 transactions | Q B | $7,500.00 |
| POLITICAL ACTION COMMITTEE OF THE AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS--PAC OF AAOS C00343137 | 4 transactions | Q B | $7,500.00 |
| THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTEE C00085316 | 2 transactions | Q B | $7,500.00 |
| A NEW NATION PAC C00531764 | 1 transactions | Q D | $5,000.00 |
| ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE C00040279 | 1 transactions | Q B | $5,000.00 |
| AFLAC POLITICAL ACTION COMMITTEE (AFLAC PAC) C00034157 | 2 transactions | Q B | $5,000.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 1 transactions | Q B | $5,000.00 |
| ALLIED PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE C00267849 | 4 transactions | Q U | $5,000.00 |
| ALLSTATE INSURANCE COMPANY PAC C00040253 | 1 transactions | Q B | $5,000.00 |
| ALLY FINANCIAL INC. ADVOCACY POLITICAL ACTION COMMITTEE C00579540 | 1 transactions | Q B | $5,000.00 |
| AMERICAN ACADEMY OF PEDIATRIC DENTISTRY POLITICAL ACTION COMMITTEE C00365965 | 2 transactions | Q U | $5,000.00 |
| AMERICAN ASSOCIATION OF ORAL AND MAXILLOFACIAL SURGEONS POLITICAL ACTION COMMITTEE C00005660 | 1 transactions | Q B | $5,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 2 transactions | Q B | $5,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| EXPENSE REIMBURSEMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 28 | $336,774.26 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 15 | $222,617.25 |
| CREDIT CARD: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 22 | $196,605.55 |
| CAMPAIGN STRATEGY 001 Administrative/Salary/Overhead Expenses | 33 | $177,500.00 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 24 | $136,000.00 |
| COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 13 | $24,000.00 |
| EVENT DEPOSIT | 1 | $19,734.95 |
| CAMPAIGN SUPPORT 001 Administrative/Salary/Overhead Expenses | 12 | $9,600.00 |
| MILEAGE EXPENSE REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses | 10 | $3,532.55 |
| ONLINE FUNDRAISING 001 Administrative/Salary/Overhead Expenses | 18 | $3,191.50 |
| MEMBERSHIP DUES 001 Administrative/Salary/Overhead Expenses | 2 | $3,000.00 |
| MERCHANT FEES | 45 | $2,379.31 |
| LEADERSHIP CONFERENCE 001 Administrative/Salary/Overhead Expenses | 1 | $1,747.00 |
| 2023 DUES 001 Administrative/Salary/Overhead Expenses | 1 | $1,500.00 |
| 2024 DUES 001 Administrative/Salary/Overhead Expenses | 1 | $1,500.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE ELEVATED GROUP LLC WASHINGTON, DC | 22 | $451,012.72 |
| AMERICAN EXPRESS NEWARK, NJ | 22 | $196,605.55 |
| VALLEY GREEN CONSULTING, LLC ATLANTA, GA | 24 | $136,000.00 |
| BEACON CONSULTING, LLC WASHINGTON, DC | 10 | $96,855.00 |
| PEAKS & VALLEYS LLC COVINGTON, LA | 18 | $83,333.64 |
| RMS STRATEGIES, LLC SMYRNA, GA | 8 | $55,000.00 |
| RMS STRATEGIES, LLC MARIETTA, GA | 10 | $47,500.00 |
| ARISTOTLE INTERNATIONAL, INC. PHILADELPHIA, PA | 13 | $24,000.00 |
| SEA ISLAND RESORT SEA ISLAND, GA | 1 | $19,734.95 |
| BUSH, ANDY OPELIKA, AL | 24 | $13,612.75 |
| CAMPAIGN SOLUTIONS ALEXANDRIA, VA | 19 | $3,280.18 |
| ANEDOT NEW ORLEANS, LA | 52 | $3,045.93 |
| MEMBER LUNCH FUND WASHINGTON, DC | 2 | $3,000.00 |
| THE CONGRESSIONAL CLUB MUSEUM & FOUNDATION WASHINGTON, DC | 2 | $3,000.00 |
| FERGUSON, ANDERSON DREW IV THE ROCK, GA | 6 | $2,644.52 |
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.