4rows
$1,079.79paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$281,799.922017 HON. A. DREW FERGUSON IV ($281,799.92) · Median member: $289,986.76
2017 so far$545,989.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $216,299.99 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DREW FERGUSON IV | 2017 | $281,799.92 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,299.99 |
| 2 | Contractual services | Itemized | $15,810.00 |
| 3 | Rent, communications and utilities | Itemized | $20,970.00 |
| 4 | Printing and franked mail | Itemized | $7,922.02 |
| 5 | Travel | Itemized | $17,700.07 |
| 6 | Equipment | Itemized | $1,940.97 |
| 7 | Supplies and materials | Itemized | $1,156.87 |
| Member total | $281,799.92 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CASEWORKER | 3 | $42,249.99 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| FIELD REPRESENTATIVE | 2 | $17,500.02 |
| STAFF ASSISTANT | 2 | $16,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 16 | $216,299.99 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501145 | 2017-04-04 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 913966 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914301 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0509353 | 2017-04-27 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 919559 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919896 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0519577 | 2017-05-24 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| E0517567 | 2017-05-25 | 2017-05-08–2017-05-08 | TRAINING | CSU BURSAR'S OFFICE | $4,000.00 |
| 927681 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928016 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501042 | 2017-04-05 | 2017-03-14–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.52 |
| E0501044 | 2017-04-05 | 2017-02-12–2017-03-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $35.43 |
| 914885 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0506487 | 2017-04-18 | 2017-02-08–2017-03-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $66.71 |
| E0509423 | 2017-04-26 | 2017-03-06–2017-04-06 | UTILITIES | COWETA-FAYETTE EMC | $384.60 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
| E0509355 | 2017-04-27 | 2017-04-07–2017-05-06 | TELECOMSRV/EQ/TOLL CHARGE | NULINK | $391.73 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.15 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.03 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.65 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| E0506516 | 2017-04-18 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0509351 | 2017-04-21 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0509333 | 2017-04-27 | 2017-03-09–2017-04-08 | ADVERTISEMENTS | FRANKING GRID LLC | $7,272.72 |
Travel, line by line90 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498108 | 2017-04-05 | 2017-02-17–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2017-02-22–2017-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $415.40 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | LODGING | 〃 | $354.96 |
| E0501047 | 2017-04-05 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.20 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $316.40 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | MEALS | 〃 | $13.83 |
| E0501048 | 2017-04-05 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.20 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501043 | 2017-04-05 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.10 |
| E0501049 | 2017-04-05 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.39 |
| E0508635 | 2017-04-24 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0509339 | 2017-04-26 | 2017-03-14–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0509342 | 2017-04-26 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $33.77 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.58 |
| E0509364 | 2017-05-02 | 2017-03-18–2017-04-17 | PUBLICATIONS/REFERENCE MAT'L | COX ENTERPRISES INC | $19.99 |
| E0510467 | 2017-05-02 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0513022 | 2017-05-08 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $33.24 |