3rows
$601.06paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$382,638.722017 HON. A. DREW FERGUSON IV ($94,363.69) · 2018 HON. A. DREW FERGUSON IV ($288,275.03) · Median member: $335,905.50
2018 so far$288,275.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $232,480.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DREW FERGUSON IV | 2017 | $94,363.69 |
| 2018 HON. A. DREW FERGUSON IV | 2018 | $288,275.03 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,480.26 |
| 2 | Contractual services | Itemized | $32,187.50 |
| 3 | Rent, communications and utilities | Itemized | $22,282.70 |
| 4 | Printing and franked mail | Itemized | $73,093.86 |
| 5 | Travel | Itemized | $12,230.25 |
| 6 | Equipment | Itemized | $7,317.88 |
| 7 | Supplies and materials | Itemized | $3,046.27 |
| Member total | $382,638.72 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER | 6 | $42,249.99 |
| CHIEF OF STAFF | 2 | $40,069.16 |
| LEGISLATIVE DIRECTOR | 2 | $21,477.79 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| FIELD REPRESENTATIVE | 4 | $18,477.79 |
| COMMUNICATIONS DIRECTOR | 2 | $14,483.33 |
| STAFF ASSISTANT | 4 | $14,311.12 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,477.78 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| LEGISLATIVE AIDE | 1 | $3,833.33 |
| STAFF ASST/LEGISLATIVE CORRESP | 1 | $3,000.00 |
| PAID INTERN | 2 | $2,000.00 |
| other titles | 1 | $633.33 |
| Payroll total | 37 | $232,480.26 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593793 | 2018-01-26 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 971303 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602483 | 2018-02-28 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 979153 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610657 | 2018-03-27 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| E0587207 | 2018-01-12 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| E0585115 | 2018-01-13 | 2017-11-30–2017-11-30 | SECURITY SERVICE | RELYCO RESOURCES INC | $6,967.50 |
| 965161 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965467 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592587 | 2018-01-24 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.90 |
| E0593732 | 2018-01-24 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | NULINK | $618.73 |
| E0595454 | 2018-02-01 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.71 |
| E0598995 | 2018-02-14 | 2017-12-11–2018-01-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $65.28 |
| 972058 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0601710 | 2018-02-22 | 2018-01-06–2018-02-06 | UTILITIES | COWETA-FAYETTE EMC | $488.24 |
| E0601715 | 2018-02-22 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | NULINK | $585.83 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.39 |
Printing and franked mail, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,698.05 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,265.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,509.56 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,401.02 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| E0593794 | 2018-01-26 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $138.95 |
| E0595455 | 2018-01-31 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0605383 | 2018-03-08 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596461 | 2018-02-07 | 2018-01-23–2018-01-25 | MEALS | IndividualName withheld | $35.57 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $232.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.19 |
| E0598996 | 2018-02-14 | 2018-01-03–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.20 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.96 |
| E0600039 | 2018-02-15 | 2018-01-23–2018-01-24 | LODGING | CITIBANK GOV CARD SERVICE | $109.16 |
| E0600040 | 2018-02-15 | 2018-01-20–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.40 |
| E0598997 | 2018-02-16 | 2018-01-04–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.81 |
| E0600038 | 2018-02-16 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 964609 | 2018-01-10 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,382.13 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,326.75 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.00 |
| E0598996 | 2018-02-14 | 2018-01-08–2018-02-02 | FOOD & BEVERAGE | IndividualName withheld | $270.00 |
| E0598997 | 2018-02-16 | 2018-02-01–2018-02-16 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0600957 | 2018-02-20 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $33.77 |
| 975319 | 2018-02-28 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $94.24 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.95 |
| E0605382 | 2018-03-09 | 2018-02-26–2019-02-26 | PUBLICATIONS/REFERENCE MAT'L | ADOBE SYSTEMS INC | $761.15 |
| E0609898 | 2018-03-21 | 2018-01-27–2018-02-26 | WATER | READYREFRESH BY NESTLE | $40.10 |