3rows
$1,390.16paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$313,965.632017 HON. A. DREW FERGUSON IV ($313,965.63) · Median member: $294,398.14
2017 so far$859,955.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $217,466.66 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DREW FERGUSON IV | 2017 | $313,965.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,466.66 |
| 2 | Contractual services | Itemized | $11,275.00 |
| 3 | Rent, communications and utilities | Itemized | $20,615.31 |
| 4 | Printing and franked mail | Itemized | $43,163.11 |
| 5 | Travel | Itemized | $12,849.03 |
| 6 | Equipment | Itemized | $7,015.19 |
| 7 | Supplies and materials | Itemized | $1,581.33 |
| Member total | $313,965.63 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $16,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,249.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,666.66 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 16 | $217,466.66 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930925 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931258 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0534143 | 2017-07-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| E0538821 | 2017-08-03 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 936570 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936900 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0547027 | 2017-08-31 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 942272 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942603 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0554099 | 2017-09-19 | 2017-07-05–2017-07-05 | TRAINING | IndividualName withheld | $265.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531041 | 2017-07-06 | 2017-05-12–2017-06-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $119.42 |
| 931820 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0530270 | 2017-07-17 | 2017-04-28–2017-04-29 | EQUIP RENTAL (EFF 1/3/03) | RENT ALL PLAZA | $87.21 |
| E0534147 | 2017-07-21 | 2017-05-10–2017-06-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $69.03 |
| E0537569 | 2017-07-24 | 2017-06-06–2017-07-06 | UTILITIES | COWETA-FAYETTE EMC | $434.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $767.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
| E0537570 | 2017-08-02 | 2017-06-20–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,246.68 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.65 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.53 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,923.25 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| E0531136 | 2017-07-06 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0531139 | 2017-07-07 | 2017-04-09–2017-05-08 | ADVERTISEMENTS | FRANKING GRID LLC | $7,272.72 |
| E0531147 | 2017-07-07 | 2017-05-09–2017-06-08 | ADVERTISEMENTS | FRANKING GRID LLC | $7,272.72 |
| E0534146 | 2017-07-20 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530265 | 2017-07-06 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $415.40 |
| E0530275 | 2017-07-06 | 2017-05-07–2017-05-08 | LODGING | CITIBANK GOV CARD SERVICE | $252.88 |
| E0531134 | 2017-07-07 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $765.66 |
| E0534149 | 2017-07-20 | 2017-05-26–2017-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.20 |
| 〃 | 〃 | 2017-05-31–2017-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $316.40 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| E0534150 | 2017-07-20 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| 935456 | 2017-08-01 | 2017-07-14–2017-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $692.84 |
| 936135 | 2017-08-11 | 2017-07-14–2017-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,047.58 |
| 940975 | 2017-08-30 | 2017-08-01–2017-08-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,333.80 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531042 | 2017-07-06 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $29.92 |
| E0531137 | 2017-07-06 | 2017-05-10–2017-05-30 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 930111 | 2017-07-07 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | VERIZON WIRELESS | $479.99 |
| FRM0070253 | 2017-07-21 | 2017-07-06–2017-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.69 |
| E0537568 | 2017-08-02 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $60.21 |
| E0544627 | 2017-08-17 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| 940479 | 2017-08-22 | 2017-08-10–2017-08-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $132.12 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |