8rows
$1,165.35paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$326,733.452018 HON. A. DREW FERGUSON IV ($60,814.37) · 2019 HON. A. DREW FERGUSON IV ($265,919.08) · Median member: $301,016.28
2019 so far$265,919.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $273,952.75 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DREW FERGUSON IV | 2018 | $60,814.37 |
| 2019 HON. A. DREW FERGUSON IV | 2019 | $265,919.08 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,952.75 |
| 2 | Contractual services | Itemized | $7,410.00 |
| 3 | Rent, communications and utilities | Itemized | $19,396.90 |
| 4 | Printing and franked mail | Itemized | $633.57 |
| 5 | Travel | Itemized | $18,787.46 |
| 6 | Equipment | Itemized | $2,566.75 |
| 7 | Supplies and materials | Itemized | $3,986.02 |
| Member total | $326,733.45 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 6 | $50,249.98 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| FIELD REPRESENTATIVE | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $24,833.34 |
| SCHEDULER | 2 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.00 |
| LEGISLATIVE AIDE | 2 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| TEMPORARY EMPLOYEE | 1 | $5,466.67 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| Payroll total | 32 | $273,952.75 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066236 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 | ||
| 01077105 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078878 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01075772 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,000.00 | ||
| 01080170 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 | ||
| 01084041 | TRAINING | IndividualName withheld | $980.00 | ||
| 01092348 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01093871 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064161 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 | ||
| 01063970 | UTILITIES | NULINK | $628.04 | ||
| 01078548 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 | ||
| 01077436 | UTILITIES | NULINK | $569.65 | ||
| 01079725 | UTILITIES | COWETA-FAYETTE EMC | $208.17 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $878.86 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 | ||
| 01083639 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $76.18 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$49.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.92 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.00 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$30.45 | ||
| 01068045 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01093868 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.50 |
Travel, line by line81 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074209 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.22 | ||
| 01074211 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.72 | ||
| 01075771 | LODGING | CITIBANK GOV CARD SERVICE | $208.06 | ||
| 01076323 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $426.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $426.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 | ||
| 01099389 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,957.75 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063976 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $165.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.34 | ||
| 01074213 | WATER | READYREFRESH BY NESTLE | $3.17 | ||
| 01074209 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.05 | ||
| 01077435 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.55 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.49 | ||
| 01089669 | WATER | READYREFRESH BY NESTLE | $36.14 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |