3rows
$955.80paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$334,568.222017 HON. A. DREW FERGUSON IV ($334,568.22) · Median member: $341,527.33
2017 so far$1,194,523.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $256,166.66 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DREW FERGUSON IV | 2017 | $334,568.22 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,166.66 |
| 2 | Contractual services | Itemized | $11,010.00 |
| 3 | Rent, communications and utilities | Itemized | $19,949.85 |
| 4 | Printing and franked mail | Itemized | $19,335.99 |
| 5 | Travel | Itemized | $14,497.85 |
| 6 | Equipment | Itemized | $3,218.05 |
| 7 | Supplies and materials | Itemized | $10,389.82 |
| Member total | $334,568.22 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 3 | $48,249.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 2 | $22,000.02 |
| STAFF ASSISTANT | 2 | $21,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $16,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PAID INTERN | 1 | $1,366.67 |
| Payroll total | 17 | $256,166.66 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557736 | 2017-10-05 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 947679 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948011 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0565001 | 2017-10-26 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 955981 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956311 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0574947 | 2017-12-12 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 959498 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959825 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557746 | 2017-10-05 | 2017-08-12–2017-09-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $119.48 |
| E0559362 | 2017-10-11 | 2017-08-10–2017-09-11 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $67.87 |
| 948554 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 951554 | 2017-10-20 | 2017-08-06–2017-09-06 | UTILITIES | COWETA-FAYETTE EMC | $441.31 |
| E0563778 | 2017-10-25 | 2017-08-06–2017-10-06 | UTILITIES | COWETA-FAYETTE EMC | $379.85 |
| E0563776 | 2017-10-26 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | NULINK | $350.59 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.49 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,711.79 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,262.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| E0559361 | 2017-10-11 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0567836 | 2017-11-07 | 2017-10-09–2017-11-08 | ADVERTISEMENTS | FRANKING GRID LLC | $5,000.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.80 |
| E0574125 | 2017-12-04 | 2017-11-09–2017-12-08 | ADVERTISEMENTS | FRANKING GRID LLC | $5,000.00 |
Travel, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557730 | 2017-10-05 | 2017-09-05–2017-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.44 |
| 948986 | 2017-10-16 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $255.07 |
| E0560445 | 2017-10-16 | 2017-09-17–2017-09-22 | CAR RENTAL | IndividualName withheld | $330.11 |
| 〃 | 〃 | 2017-09-18–2017-09-22 | GASOLINE | IndividualName withheld | $145.04 |
| 〃 | 〃 | 2017-09-17–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.95 |
| E0563197 | 2017-10-23 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-09-17–2017-09-18 | LODGING | 〃 | $109.65 |
| 〃 | 〃 | 2017-09-19–2017-09-20 | LODGING | 〃 | $189.44 |
| E0563198 | 2017-10-23 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $415.40 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
| 963693 | 2017-12-22 | 2017-12-13–2017-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,277.08 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $443.99 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557735 | 2017-10-05 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0563772 | 2017-10-24 | 2017-08-29–2017-08-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0563773 | 2017-10-24 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $28.49 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.11 |
| E0567834 | 2017-11-07 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 952977 | 2017-11-08 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| E0571951 | 2017-11-28 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| E0572608 | 2017-11-28 | 2017-09-27–2017-10-26 | WATER | READYREFRESH BY NESTLE | $45.39 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.80 |