2rows
$333.30paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$335,410.482019 HON. A. DREW FERGUSON IV ($335,410.48) · Median member: $368,947.66
2019 so far$1,196,841.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $267,655.51 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DREW FERGUSON IV | 2019 | $335,410.48 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,655.51 |
| 2 | Contractual services | Itemized | $11,905.00 |
| 3 | Rent, communications and utilities | Itemized | $22,779.60 |
| 4 | Printing and franked mail | Itemized | $1,635.97 |
| 5 | Travel | Itemized | $19,291.17 |
| 6 | Equipment | Itemized | $4,710.00 |
| 7 | Supplies and materials | Itemized | $7,433.23 |
| Member total | $335,410.48 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 3 | $52,249.98 |
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| CHIEF OF STAFF | 1 | $24,602.76 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.01 |
| SCHEDULER | 1 | $20,500.00 |
| LEGISLATIVE AIDE | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| PRESS SECRETARY | 1 | $14,750.00 |
| FIELD REPRESENTATIVE | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 15 | $267,655.51 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196825 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197771 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1195821 | 2019-10-25 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211763 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212712 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213422 | 2019-11-22 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1226469 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1227415 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189537 | 2019-10-04 | 2019-08-08–2019-09-06 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $68.00 |
| 1196514 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1194592 | 2019-10-18 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.32 |
| 1193047 | 2019-10-22 | 2019-07-25–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,547.00 |
| AC-15638 | 2019-10-23 | 2019-08-06–2019-09-06 | UTILITIES | COWETA-FAYETTE EMC | −$23.58 |
| 1198154 | 2019-10-25 | 2019-08-15–2019-09-16 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $71.34 |
| 1198156 | 2019-10-25 | 2019-09-06–2019-10-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $339.25 |
| 1198158 | 2019-10-25 | 2019-10-07–2019-11-06 | UTILITIES | NULINK | $531.87 |
| 1201620 | 2019-10-28 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.02 |
| 1201621 | 2019-10-29 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.66 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.19 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.08 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,244.38 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1188752 | 2019-10-04 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1204397 | 2019-10-29 | 2019-08-02–2019-08-05 | ADVERTISEMENTS | IndividualName withheld | $350.30 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | ADVERTISEMENTS | IndividualName withheld | −$350.30 |
| PIX0093333 | 2019-11-20 | 2019-10-30–2019-10-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188431 | 2019-10-08 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $819.00 |
| 〃 | 〃 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.00 |
| 〃 | 〃 | 2019-07-09–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.00 |
| 〃 | 〃 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $875.00 |
| 1194719 | 2019-10-18 | 2019-10-08–2019-10-08 | MEALS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.82 |
| 1194182 | 2019-10-21 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 1194722 | 2019-10-21 | 2019-10-08–2019-10-09 | MEALS | IndividualName withheld | $26.99 |
| 1195269 | 2019-10-21 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.50 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190658 | 2019-10-15 | 2019-09-01–2019-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1206152 | 2019-11-12 | 2019-10-01–2019-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1220189 | 2019-12-20 | 2019-11-01–2019-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192538 | 2019-10-18 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $54.21 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| 1194722 | 2019-10-21 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $75.83 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.75 |
| 1206631 | 2019-11-08 | 2019-11-03–2019-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.75 |
| 1206630 | 2019-11-12 | 2019-09-27–2019-10-26 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.31 |
| 1207304 | 2019-11-12 | 2019-11-04–2019-11-04 | FOOD & BEVERAGE | IndividualName withheld | $63.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.37 |