6rows
$1,345.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jan – Mar 2017
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$264,189.552017 HON. A. DREW FERGUSON IV ($264,189.55) · Median member: $297,702.03
2017 so far$264,189.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,376.66 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DREW FERGUSON IV | 2017 | $264,189.55 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,376.66 |
| 2 | Contractual services | Itemized | $10,750.00 |
| 3 | Rent, communications and utilities | Itemized | $17,301.97 |
| 4 | Printing and franked mail | Itemized | $9,477.46 |
| 5 | Travel | Itemized | $4,272.30 |
| 6 | Equipment | Itemized | $5,376.60 |
| 7 | Supplies and materials | Itemized | $11,634.56 |
| Member total | $264,189.55 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER | 3 | $40,505.56 |
| CHIEF OF STAFF | 1 | $33,733.33 |
| DISTRICT DIRECTOR | 1 | $20,044.44 |
| LEGISLATIVE DIRECTOR | 1 | $20,044.44 |
| FIELD REPRESENTATIVE | 2 | $17,111.13 |
| STAFF ASSISTANT | 2 | $13,933.33 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,711.10 |
| SCHEDULER | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,133.33 |
| SHARED EMPLOYEE | 1 | $4,693.33 |
| Payroll total | 16 | $205,376.66 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897712 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898054 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0479869 | 2017-01-24 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 902992 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903333 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0492676 | 2017-03-06 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 908379 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908716 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901643 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0481700 | 2017-02-02 | 2017-01-03–2017-01-03 | UTILITIES | COWETA-FAYETTE EMC | $73.61 |
| E0487089 | 2017-02-13 | 2017-01-03–2017-01-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $59.39 |
| E0481697 | 2017-02-14 | 2017-01-03–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | NULINK | $441.09 |
| 903917 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,642.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
| E0489477 | 2017-03-01 | 2017-02-07–2017-03-06 | UTILITIES | NULINK | $412.73 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.87 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.42 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0481712 | 2017-01-27 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0486990 | 2017-02-16 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.35 |
| E0486995 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $779.50 |
| E0486999 | 2017-02-16 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489499 | 2017-03-04 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON A. DREW FERGUSON | $257.20 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| E0490540 | 2017-03-04 | 2017-01-05–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.19 |
| 〃 | 〃 | 2017-01-24–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.71 |
| E0489518 | 2017-03-06 | 2017-01-22–2017-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $514.40 |
| E0490551 | 2017-03-06 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.62 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| 907920 | 2017-03-15 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,435.63 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
Supplies and materials, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,314.05 |
| E0486955 | 2017-02-13 | 2017-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0486953 | 2017-02-14 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.30 |
| E0489478 | 2017-03-01 | 2017-01-17–2017-01-26 | WATER | ARROWHEAD DIRECT | $41.05 |
| E0490551 | 2017-03-06 | 2017-01-18–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 907920 | 2017-03-15 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IndividualName withheld | $1,199.95 |
| E0499935 | 2017-03-30 | 2017-01-27–2017-02-26 | WATER | READYREFRESH BY NESTLE | $40.10 |