3rows
$651.60paid 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 2020
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 2020Oct – Dec 2019Jul – 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$379,871.862019 HON. A. DREW FERGUSON IV ($125,704.78) · 2020 HON. A. DREW FERGUSON IV ($254,167.08) · Median member: $362,416.13
2020 so far$254,167.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $227,295.33 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DREW FERGUSON IV | 2019 | $125,704.78 |
| 2020 HON. A. DREW FERGUSON IV | 2020 | $254,167.08 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,295.33 |
| 2 | Contractual services | Itemized | $46,320.00 |
| 3 | Rent, communications and utilities | Itemized | $26,545.82 |
| 4 | Printing and franked mail | Itemized | $47,130.46 |
| 5 | Travel | Itemized | $15,355.37 |
| 6 | Equipment | Itemized | $2,010.00 |
| 7 | Supplies and materials | Itemized | $15,214.88 |
| Member total | $379,871.86 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| PERSONAL OFFICE CHIEF OF STAFF | 2 | $42,401.83 |
| CASEWORKER | 6 | $41,749.98 |
| CHIEF OF STAFF | 2 | $24,901.84 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,416.67 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $9,916.67 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,708.33 |
| Payroll total | 31 | $227,295.33 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246546 | 2020-01-30 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1257162 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257746 | 2020-02-25 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1271099 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1275145 | 2020-03-26 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1231200 | 2020-01-02 | 2019-09-13–2019-09-13 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SECURITIES INC | $15.00 |
| 1231203 | 2020-01-02 | 2019-09-14–2019-10-13 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SECURITIES INC | $40.00 |
| 1231307 | 2020-01-02 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1231205 | 2020-01-07 | 2019-10-31–2019-10-31 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SECURITIES INC | $100.00 |
| 1234951 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241058 | 2020-01-27 | 2020-01-07–2020-02-06 | UTILITIES | NULINK | $531.87 |
| 1256277 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1257445 | 2020-02-25 | 2020-02-07–2020-03-06 | UTILITIES | NULINK | $531.87 |
| 1258167 | 2020-02-25 | 2020-01-06–2020-02-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $195.42 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
| 1261179 | 2020-03-03 | 2020-01-12–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $213.92 |
| 1261996 | 2020-03-03 | 2020-02-11–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,655.92 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.50 |
| 1262513 | 2020-03-03 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1269436 | 2020-03-26 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,528.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.68 |
| 1231848 | 2020-01-03 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $20,153.00 |
| 1241056 | 2020-01-24 | 2019-11-18–2019-12-20 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $5,000.00 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250073 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.70 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $406.70 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $406.70 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1250074 | 2020-02-11 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 1250071 | 2020-02-14 | 2020-01-07–2020-01-10 | LODGING | CITIBANK GOV CARD SERVICE | $617.29 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | LODGING | 〃 | $634.53 |
| 1251392 | 2020-02-18 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $22.24 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1231311 | 2020-01-03 | 2020-01-01–2021-01-02 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | GULF PARTYLINE CORPORATION | $16,290.00 |
| 1247534 | 2020-01-30 | 2019-12-01–2019-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| 1279508 | 2020-03-31 | 2020-01-01–2021-01-02 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | GULF PARTYLINE CORPORATION | −$16,290.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.40 |
| 1250862 | 2020-02-11 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $32.80 |
| 1251686 | 2020-02-18 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $234.27 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.06 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| 1266572 | 2020-03-11 | 2020-01-27–2020-02-26 | WATER | READYREFRESH BY NESTLE | $31.20 |
| 1275139 | 2020-03-26 | 2020-02-26–2020-02-26 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $407.88 |
| 1276969 | 2020-03-31 | 2020-02-16–2020-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.83 |