Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$309,451.722017 HON. A. DREW FERGUSON IV (−$23.33) · 2018 HON. A. DREW FERGUSON IV ($309,475.05) · Median member: $350,022.37
2018 so far$1,199,609.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $257,412.93 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DREW FERGUSON IV | 2017 | −$23.33 |
| 2018 HON. A. DREW FERGUSON IV | 2018 | $309,475.05 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,412.93 |
| 2 | Contractual services | Itemized | $6,620.00 |
| 3 | Rent, communications and utilities | Itemized | $19,030.44 |
| 4 | Printing and franked mail | Itemized | $2,189.10 |
| 5 | Travel | Itemized | $10,585.22 |
| 6 | Equipment | Itemized | $609.00 |
| 7 | Supplies and materials | Itemized | $13,005.03 |
| Member total | $309,451.72 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 3 | $50,249.98 |
| CHIEF OF STAFF | 1 | $41,735.17 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.01 |
| SCHEDULER | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE AIDE | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,127.78 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| Payroll total | 16 | $257,412.93 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658269 | 2018-10-03 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 1024872 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1026301 | 2018-10-23 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 1037980 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1041976 | 2018-11-28 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
| 1050437 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1054488 | 2018-12-28 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES | $260.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658270 | 2018-10-01 | 2018-08-12–2018-09-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $141.88 |
| 1019829 | 2018-10-11 | 2018-08-09–2018-09-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $64.92 |
| 1025619 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1024451 | 2018-10-23 | 2018-08-15–2018-09-14 | UTILITIES | COWETA-FAYETTE EMC | $46.80 |
| 1024453 | 2018-10-23 | 2018-09-06–2018-10-06 | UTILITIES | COWETA-FAYETTE EMC | $326.17 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
| 1029162 | 2018-10-31 | 2018-10-07–2018-11-06 | UTILITIES | NULINK | $569.65 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.42 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,086.12 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.31 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| 1043881 | 2018-12-13 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1049265 | 2018-12-21 | 2018-12-06–2018-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020573 | 2018-10-15 | 2018-09-25–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.98 |
| 1022801 | 2018-10-23 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 〃 | 〃 | 2018-09-04–2018-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $421.40 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-08-27–2018-08-31 | CAR RENTAL | 〃 | $335.10 |
| 1030681 | 2018-10-31 | 2018-08-30–2018-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $421.40 |
| 〃 | 〃 | 2018-09-25–2018-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $421.40 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023501 | 2018-10-23 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $26.34 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.17 |
| 1031188 | 2018-11-05 | 2018-09-15–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $3,250.00 |
| 1031311 | 2018-11-05 | 2018-10-16–2018-10-16 | FOOD & BEVERAGE | LAGRANGE-TROUP COUNTY COC INC | $20.00 |
| 1035889 | 2018-11-19 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $29.52 |
| 1042341 | 2018-11-20 | 2018-09-26–2018-09-26 | HABITATION EXPENSE | W B MASON COMPANY INC | $455.00 |
| 1037214 | 2018-11-26 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.08 |