ADF PAC

R · type N · designation U

FEC committee id: C00607838
Internal id: d8d261a8-82f9-4acd-966d-cc32e7adab24
Treasurer: BARTON, ELIZABETH
Filing frequency: Q — Quarterly
Connected candidate: H6GA03113

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2026	$0	$0	$58,752	$12,158	$-3,300	$-11,500

Candidates

FERGUSON, ANDERSON DREW IV — independent
FERGUSON, ANDERSON DREW IV — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-02-26	GIRALT, DAVID	24K	$2,500
2022-06-30	SCHMITT, COLIN J	24K	$-1,800
2022-06-29	SCHMITT, COLIN J	24K	$2,000
2022-06-29	SCHMITT, COLIN J	24K	$2,000
2022-06-29	LAHOOD, DARIN MCKAY	24K	$2,000
2022-06-29	SCHMITT, COLIN J	24K	$1,800
2022-03-03	KEAN, THOMAS H. JR.	24K	$2,000
2021-07-19	WRIGHT, SUSAN	24K	$1,000
2021-04-09	WRIGHT, SUSAN	24K	$1,000
2021-03-29	SPARTZ, VICTORIA	24K	$1,000
2021-03-29	MALLIOTAKIS, NICOLE	24K	$1,000
2021-03-29	FALLON, PATRICK	24K	$1,000
2021-03-29	C00710103	24K	$1,000
2021-03-29	MILLER-MEEKS, MARIANNETTE JANE	24K	$1,000
2021-03-29	LATURNER, JAKE	24K	$1,000
2021-03-29	FEENSTRA, RANDALL	24K	$1,000
2021-03-29	GARBARINO, ANDREW	24K	$1,000
2021-03-29	MCCLAIN, LISA	24K	$1,000
2021-03-29	OWENS, BURGESS	24K	$1,000
2021-03-03	FOXX, VIRGINIA ANN	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
2026-02-02	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	Administrative/Salary/Overhead Expenses	$750
2025-12-03	SYNOVUS BANK	BANK FEE	—	$30
2025-11-05	SYNOVUS BANK	BANK FEE	—	$30
2025-10-30	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	Administrative/Salary/Overhead Expenses	$750
2025-10-03	SYNOVUS BANK	BANK FEE	—	$30
2025-09-04	SYNOVUS BANK	BANK FEE	—	$30
2025-08-05	PUSH DIGITAL, LLC	WEB HOSTING SERVICES	Administrative/Salary/Overhead Expenses	$365
2025-08-05	SYNOVUS BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$30
2025-07-31	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	Administrative/Salary/Overhead Expenses	$750
2025-07-03	SYNOVUS BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$30
2025-06-11	PUSH DIGITAL, LLC	DOMAIN RENEWAL	Administrative/Salary/Overhead Expenses	$22
2025-04-17	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	Administrative/Salary/Overhead Expenses	$2,250
2025-04-09	RMS STRATEGIES, LLC	EXPENSE REIMBURSEMENT: SEE BELOW	Administrative/Salary/Overhead Expenses	$3,600
2025-04-09	CAPITOL HILL CLUB	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$3,600
2025-03-10	UBER	TRAVEL - MULTIPLE TRIPS	Administrative/Salary/Overhead Expenses	$64
2025-03-10	WEST POINT STORAGE	STORAGE OF CAMPAIGN MATERIALS	Administrative/Salary/Overhead Expenses	$72
2025-03-10	CAPITOL HILL CLUB	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$46
2025-03-10	SNOW COUNTRY LIMOUSINE	TRAVEL	Administrative/Salary/Overhead Expenses	$550
2025-03-10	VERIZON WIRELESS	CELL PHONE	Administrative/Salary/Overhead Expenses	$326
2025-03-10	DEER VALLEY RESORT	EVENT EXPENSES	Administrative/Salary/Overhead Expenses	$2,696
2025-03-10	VERIZON WIRELESS	CELL PHONE	Administrative/Salary/Overhead Expenses	$274
2025-03-10	DELTA AIRLINES	TRAVEL	Administrative/Salary/Overhead Expenses	$448
2025-03-10	AMERICAN EXPRESS	CREDIT CARD: SEE BELOW	Administrative/Salary/Overhead Expenses	$11,369
2025-03-10	ST. REGIS DEER VALLEY	EVENT LODGING AND CATERING	Administrative/Salary/Overhead Expenses	$6,120
2025-03-10	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$79
2025-03-10	WEST POINT STORAGE	STORAGE OF CAMPAIGN MATERIALS	Administrative/Salary/Overhead Expenses	$72
2025-03-10	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$79
2025-03-10	PRIME STEAKHOUSE	TRAVEL - MULTIPLE TRIPS	Administrative/Salary/Overhead Expenses	$438
2025-02-19	UBER	TRAVEL - MULTIPLE TRIPS	Administrative/Salary/Overhead Expenses	$281
2025-02-19	CAPITOL HILL CLUB	EVENT CATERING	Administrative/Salary/Overhead Expenses	$539
2025-02-19	CAPITAL GRILLE	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$434
2025-02-19	ST. REGIS DEER VALLEY	EVENT LODGING AND CATERING	Administrative/Salary/Overhead Expenses	$2,031
2025-02-19	DELTA AIRLINES	CAMPAIGN TRAVEL	Administrative/Salary/Overhead Expenses	$4,290
2025-02-19	VERIZON WIRELESS	CELL PHONE	Administrative/Salary/Overhead Expenses	$322
2025-02-19	DELTA AIRLINES	CAMPAIGN TRAVEL - DREW FERGUSON	Administrative/Salary/Overhead Expenses	$1,609
2025-02-19	AMERICAN EXPRESS	CREDIT CARD: SEE BELOW	Administrative/Salary/Overhead Expenses	$9,902
2025-02-04	PUSH DIGITAL, LLC	WEB SERVICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$365
2025-02-03	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	Administrative/Salary/Overhead Expenses	$2,250
2025-01-19	DELTA AIRLINES	CAMPAIGN TRAVEL - DREW FERGUSON	Administrative/Salary/Overhead Expenses	$3,106
2025-01-19	CAPITOL HILL CLUB	EVENT CATERING	Administrative/Salary/Overhead Expenses	$736
2025-01-19	VERIZON WIRELESS	CELL PHONE	Administrative/Salary/Overhead Expenses	$322
2025-01-19	CAPITAL GRILLE	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$360
2025-01-19	AMERICAN EXPRESS	CREDIT CARD: SEE BELOW	Administrative/Salary/Overhead Expenses	$7,266
2025-01-19	U-HAUL	MOVING SERVICES	Administrative/Salary/Overhead Expenses	$718
2025-01-19	ACCURATE WORD	GIFT ENGRAVING	Administrative/Salary/Overhead Expenses	$1,291
2025-01-19	AMERICAN EXPRESS	FEE	Administrative/Salary/Overhead Expenses	$350
2022-12-28	PEAKS & VALLEYS LLC	EXPENSE REIMBURSEMENT: SEE BELOW	Administrative/Salary/Overhead Expenses	$7,495
2022-12-28	LYFT	TRAVEL - MULTIPLE TRIPS	Administrative/Salary/Overhead Expenses	$90
2022-12-28	DELTA AIRLINES	CAMPAIGN TRAVEL	Administrative/Salary/Overhead Expenses	$1,559
2022-12-28	THOMPSON WASHINGTON DC	MEETING EXPENSE - FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$561

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	Ferguson, A. Drew	independent_committee_of	—		candidate_committees
—	Ferguson, A. Drew	principal_candidate_of	—		candidate_committees

Outbound (19)

date	type	to	amount	source
2026-02-26	contributed_to	GIRALT, DAVID	$2,500	pas2
2022-06-30	contributed_to	SCHMITT, COLIN J	$-1,800	pas2
2022-06-29	contributed_to	SCHMITT, COLIN J	$2,000	pas2
2022-06-29	contributed_to	SCHMITT, COLIN J	$2,000	pas2
2022-06-29	contributed_to	LaHood, Darin	$2,000	pas2
2022-06-29	contributed_to	SCHMITT, COLIN J	$1,800	pas2
2022-03-03	contributed_to	Kean, Thomas H.	$2,000	pas2
2021-07-19	contributed_to	WRIGHT, SUSAN	$1,000	pas2
2021-04-09	contributed_to	WRIGHT, SUSAN	$1,000	pas2
2021-03-29	contributed_to	Malliotakis, Nicole	$1,000	pas2
2021-03-29	contributed_to	Owens, Burgess	$1,000	pas2
2021-03-29	contributed_to	McClain, Lisa C.	$1,000	pas2
2021-03-29	contributed_to	Garbarino, Andrew R.	$1,000	pas2
2021-03-29	contributed_to	Feenstra, Randy	$1,000	pas2
2021-03-29	contributed_to	LaTurner, Jake	$1,000	pas2
2021-03-29	contributed_to	Miller-Meeks, Mariannette	$1,000	pas2
2021-03-29	contributed_to	Fallon, Pat	$1,000	pas2
2021-03-29	contributed_to	Spartz, Victoria	$1,000	pas2
2021-03-03	contributed_to	Foxx, Virginia	$1,000	pas2

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