4rows
$0.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$329,359.082018 HON. A. DREW FERGUSON IV ($11,492.95) · 2019 HON. A. DREW FERGUSON IV ($317,866.13) · Median member: $303,726.00
2019 so far$583,785.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,638.29 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DREW FERGUSON IV | 2018 | $11,492.95 |
| 2019 HON. A. DREW FERGUSON IV | 2019 | $317,866.13 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,638.29 |
| 2 | Contractual services | Itemized | $26,706.67 |
| 3 | Rent, communications and utilities | Itemized | $21,927.58 |
| 4 | Printing and franked mail | Itemized | $27,691.44 |
| 5 | Travel | Itemized | $20,399.39 |
| 6 | Equipment | Itemized | $12,909.20 |
| 7 | Supplies and materials | Itemized | $3,086.51 |
| Member total | $329,359.08 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 3 | $41,749.98 |
| CHIEF OF STAFF | 1 | $30,436.09 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $12,822.23 |
| STAFF ASSISTANT | 2 | $11,700.01 |
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $11,695.21 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,166.67 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| VETERAN OUTREACH REP. | 1 | $2,301.44 |
| other titles | 1 | $466.67 |
| Payroll total | 21 | $216,638.29 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107832 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108820 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108821 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108822 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108823 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1104778 | 2019-04-24 | 2019-02-14–2019-02-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,000.00 |
| 1108864 | 2019-04-26 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1125273 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1126249 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $291.67 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097735 | 2019-04-04 | 2019-02-12–2019-03-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $175.38 |
| 1099756 | 2019-04-04 | 2019-03-13–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,360.00 |
| 1100972 | 2019-04-05 | 2019-02-08–2019-03-11 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $67.36 |
| 1107507 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1106306 | 2019-04-22 | 2019-04-07–2019-05-06 | UTILITIES | NULINK | $531.86 |
| 1108952 | 2019-04-26 | 2019-03-06–2019-04-06 | UTILITIES | COWETA-FAYETTE EMC | $205.30 |
| 1108954 | 2019-04-26 | 2019-02-14–2019-03-15 | UTILITIES | COWETA-FAYETTE EMC | $118.25 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.11 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,699.97 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.95 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,584.76 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.42 |
| 1098865 | 2019-04-04 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,107.50 |
| 1104955 | 2019-04-24 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $6,389.00 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1112795 | 2019-05-02 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100971 | 2019-04-09 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.00 |
| 1101161 | 2019-04-09 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 1101173 | 2019-04-09 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-03-20–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 〃 | 〃 | 2019-05-06–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.90 |
| 1132726 | 2019-06-19 | 2019-04-01–2021-01-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $2,025.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1100574 | 2019-04-01 | 2019-03-22–2019-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,078.64 |
| 1104096 | 2019-04-10 | 2019-03-28–2019-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $645.66 |
| 1117888 | 2019-05-07 | 2019-04-16–2019-04-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,595.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101159 | 2019-04-05 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $43.55 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| 1106392 | 2019-04-24 | 2019-02-26–2020-02-26 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $815.76 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.62 |
| 1119115 | 2019-05-17 | 2019-03-27–2019-04-26 | WATER | READYREFRESH BY NESTLE | $24.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.98 |
| 1119409 | 2019-05-17 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.31 |
| 1121986 | 2019-05-23 | 2019-05-08–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.77 |
| 1121987 | 2019-05-23 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.94 |