1rows
$235.49paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$315,423.102017 HON. A. DREW FERGUSON IV ($1,400.15) · 2018 HON. A. DREW FERGUSON IV ($314,022.95) · Median member: $302,276.68
2018 so far$602,297.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,844.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DREW FERGUSON IV | 2017 | $1,400.15 |
| 2018 HON. A. DREW FERGUSON IV | 2018 | $314,022.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,844.45 |
| 2 | Contractual services | Itemized | $6,225.00 |
| 3 | Rent, communications and utilities | Itemized | $24,016.94 |
| 4 | Printing and franked mail | Itemized | $26,253.48 |
| 5 | Travel | Itemized | $15,227.18 |
| 6 | Equipment | Itemized | $2,009.15 |
| 7 | Supplies and materials | Itemized | $846.90 |
| Member total | $315,423.10 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CASEWORKER | 3 | $42,249.99 |
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| STAFF ASSISTANT | 2 | $15,311.12 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $12,091.66 |
| FIELD REPRESENTATIVE | 2 | $10,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,591.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,150.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| STAFF ASST/LEGISLATIVE CORRESP | 1 | $3,000.00 |
| other titles | 1 | $800.00 |
| Payroll total | 20 | $240,844.45 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982631 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618697 | 2018-04-23 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| E0621842 | 2018-05-08 | 2018-04-18–2018-04-18 | SECURITY SERVICE | RELYCO RESOURCES INC | $125.00 |
| 988657 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628579 | 2018-06-04 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 994696 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614364 | 2018-04-11 | 2018-02-08–2018-03-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $83.61 |
| 983389 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0616619 | 2018-04-17 | 2018-01-18–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,813.80 |
| E0618695 | 2018-04-20 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.71 |
| E0616620 | 2018-04-23 | 2018-02-15–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,242.00 |
| E0618696 | 2018-04-24 | 2018-02-14–2018-04-06 | UTILITIES | COWETA-FAYETTE EMC | $374.77 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,376.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.54 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,188.24 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| E0613359 | 2018-04-04 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0614370 | 2018-04-06 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0614366 | 2018-04-11 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $3,321.00 |
| E0614368 | 2018-04-11 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $11,115.00 |
Travel, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614363 | 2018-04-10 | 2018-03-12–2018-03-12 | GASOLINE | IndividualName withheld | $21.02 |
| 〃 | 〃 | 2018-03-09–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.78 |
| E0614362 | 2018-04-11 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $864.53 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0616617 | 2018-04-17 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.90 |
| E0616618 | 2018-04-17 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $713.03 |
| E0616621 | 2018-04-17 | 2018-03-26–2018-03-29 | MEALS | IndividualName withheld | $60.53 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | GASOLINE | IndividualName withheld | $30.32 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.40 |
| E0616622 | 2018-04-17 | 2018-03-08–2018-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $524.60 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 987170 | 2018-04-30 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,400.15 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614362 | 2018-04-11 | 2018-02-13–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.12 |
| E0616618 | 2018-04-17 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0616715 | 2018-04-17 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $40.10 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.25 |
| E0621511 | 2018-05-08 | 2018-04-26–2018-04-26 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0622572 | 2018-05-09 | 2018-04-03–2018-04-11 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| E0622574 | 2018-05-09 | 2018-04-17–2018-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.86 |
| E0626596 | 2018-05-22 | 2018-03-27–2018-04-26 | WATER | READYREFRESH BY NESTLE | $45.39 |