1rows
$232.85paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$287,836.272018 HON. A. DREW FERGUSON IV ($287,836.27) · Median member: $312,059.33
2018 so far$890,134.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $220,786.11 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DREW FERGUSON IV | 2018 | $287,836.27 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,786.11 |
| 2 | Contractual services | Itemized | $6,767.95 |
| 3 | Rent, communications and utilities | Itemized | $20,058.82 |
| 4 | Printing and franked mail | Itemized | $23,274.79 |
| 5 | Travel | Itemized | $9,932.45 |
| 6 | Equipment | Itemized | $5,394.64 |
| 7 | Supplies and materials | Itemized | $1,621.51 |
| Member total | $287,836.27 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| CASEWORKER | 4 | $40,716.65 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $12,249.99 |
| STAFF ASSISTANT | 2 | $11,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.00 |
| FIELD REPRESENTATIVE | 1 | $8,338.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,180.55 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 17 | $220,786.11 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637799 | 2018-07-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 1000779 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643800 | 2018-07-26 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 1009203 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652294 | 2018-09-06 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| E0654078 | 2018-09-13 | 2018-09-05–2018-09-06 | TRAINING | IndividualName withheld | $407.95 |
| 1014137 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637798 | 2018-07-05 | 2018-05-06–2018-06-06 | UTILITIES | COWETA-FAYETTE EMC | $433.48 |
| E0637797 | 2018-07-06 | 2018-05-12–2018-06-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $117.37 |
| 1001541 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| E0639902 | 2018-07-16 | 2018-05-10–2018-06-11 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $66.40 |
| E0642800 | 2018-07-23 | 2018-07-07–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | NULINK | $569.33 |
| E0642803 | 2018-07-24 | 2018-06-06–2018-07-06 | UTILITIES | COWETA-FAYETTE EMC | $461.99 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.83 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,730.87 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.09 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,679.65 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| E0644888 | 2018-08-03 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $1,945.00 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.70 |
| E0652296 | 2018-09-06 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $8,826.00 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640992 | 2018-07-19 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.92 |
| E0640993 | 2018-07-19 | 2018-06-21–2018-06-22 | LODGING | CITIBANK GOV CARD SERVICE | $228.45 |
| E0640995 | 2018-07-19 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $421.40 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| E0642177 | 2018-07-20 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.99 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000051 | 2018-07-13 | 2018-06-25–2018-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $898.23 |
| 1004586 | 2018-07-23 | 2018-05-30–2018-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,395.76 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1015640 | 2018-09-19 | 2018-08-28–2018-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,491.65 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642176 | 2018-07-19 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $45.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.97 |
| 1011553 | 2018-08-30 | 2018-07-12–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $144.99 |
| 1011555 | 2018-08-30 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $122.82 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.75 |
| E0652297 | 2018-09-04 | 2018-06-27–2018-07-26 | WATER | READYREFRESH BY NESTLE | $51.67 |
| 1012899 | 2018-09-07 | 2018-07-31–2018-07-31 | HABITATION EXPENSE | W.B. MASON CO. INC | $455.00 |
| E0653474 | 2018-09-11 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $15.86 |