3rows
$808.80paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$277,645.392019 HON. A. DREW FERGUSON IV ($277,645.39) · Median member: $304,159.70
2019 so far$861,430.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,133.26 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DREW FERGUSON IV | 2019 | $277,645.39 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,133.26 |
| 2 | Contractual services | Itemized | $12,595.00 |
| 3 | Rent, communications and utilities | Itemized | $19,537.53 |
| 4 | Printing and franked mail | Itemized | $4,025.48 |
| 5 | Travel | Itemized | $13,595.61 |
| 6 | Equipment | Itemized | $4,710.00 |
| 7 | Supplies and materials | Itemized | $1,048.51 |
| Member total | $277,645.39 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 3 | $41,749.98 |
| CHIEF OF STAFF | 1 | $24,602.76 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE AIDE | 2 | $16,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,016.67 |
| PRESS SECRETARY | 1 | $10,705.56 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $4,850.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,188.89 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,499.97 |
| Payroll total | 17 | $222,133.26 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152093 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1153060 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150981 | 2019-07-23 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1161311 | 2019-08-08 | 2019-07-08–2019-07-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $430.00 |
| 1167422 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1168384 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166682 | 2019-08-26 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181192 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146032 | 2019-07-11 | 2019-05-09–2019-06-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $68.00 |
| 1151779 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1150597 | 2019-07-23 | 2019-07-07–2019-08-06 | UTILITIES | NULINK | $532.31 |
| 1151014 | 2019-07-23 | 2019-06-06–2019-07-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $343.35 |
| 1151015 | 2019-07-23 | 2019-05-15–2019-06-14 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $65.55 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
| 1157250 | 2019-07-30 | 2019-06-12–2019-07-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $121.03 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$85.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.28 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$110.05 |
| 1149144 | 2019-07-18 | 2019-05-06–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $48.42 |
| PIX0090211 | 2019-07-29 | 2019-07-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1159118 | 2019-08-07 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1165663 | 2019-08-22 | 2019-06-27–2019-07-01 | ADVERTISEMENTS | IndividualName withheld | $449.42 |
| 〃 | 〃 | 2019-07-01–2019-07-11 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146306 | 2019-07-11 | 2019-05-02–2019-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $247.00 |
| 〃 | 〃 | 2019-06-05–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.00 |
| 1147222 | 2019-07-16 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $294.00 |
| 〃 | 〃 | 2019-05-02–2019-05-23 | PRIVATE AUTO MILEAGE | 〃 | $277.20 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | 〃 | $237.60 |
| 1147237 | 2019-07-16 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-06-03–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 1147247 | 2019-07-16 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149450 | 2019-07-19 | 2019-06-01–2019-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1160976 | 2019-08-08 | 2019-07-01–2019-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1175794 | 2019-09-12 | 2019-08-01–2019-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147700 | 2019-07-15 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $22.20 |
| 1149143 | 2019-07-18 | 2019-07-08–2019-07-08 | FOOD & BEVERAGE | IndividualName withheld | $40.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.19 |
| 1149449 | 2019-07-18 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.46 |
| FRM0090100 | 2019-07-19 | 2019-05-09–2019-05-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1154148 | 2019-07-23 | 2019-05-21–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.37 |
| 1159115 | 2019-08-08 | 2019-07-19–2019-07-19 | FOOD & BEVERAGE | IndividualName withheld | $40.99 |
| 1161311 | 2019-08-08 | 2019-07-17–2019-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.48 |