Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Apr – Jun 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 2020Jan – Mar 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$279,851.492019 HON. A. DREW FERGUSON IV ($11,280.82) · 2020 HON. A. DREW FERGUSON IV ($268,570.67) · Median member: $323,093.34
2020 so far$522,737.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,274.98 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DREW FERGUSON IV | 2019 | $11,280.82 |
| 2020 HON. A. DREW FERGUSON IV | 2020 | $268,570.67 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,274.98 |
| 2 | Contractual services | Itemized | $6,465.00 |
| 3 | Rent, communications and utilities | Itemized | $18,738.99 |
| 4 | Printing and franked mail | Itemized | $11.80 |
| 5 | Travel | Itemized | $4,140.14 |
| 6 | Equipment | Itemized | $11,812.72 |
| 7 | Supplies and materials | Itemized | $407.86 |
| Member total | $279,851.49 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $42,999.99 |
| CASEWORKER | 3 | $41,749.98 |
| CHIEF OF STAFF | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $6,400.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,800.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,625.00 |
| Payroll total | 19 | $238,274.98 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285264 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285827 | 2020-04-22 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1292825 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1293323 | 2020-05-28 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1302888 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1303136 | 2020-06-18 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277752 | 2020-04-07 | 2020-02-13–2020-03-16 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $69.00 |
| 1281066 | 2020-04-14 | 2020-03-06–2020-04-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $184.49 |
| 1281071 | 2020-04-14 | 2020-02-13–2020-03-16 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $125.60 |
| 1281457 | 2020-04-16 | 2020-04-07–2020-05-06 | UTILITIES | NULINK | $531.87 |
| 1284521 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1285920 | 2020-04-21 | 2020-03-12–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $305.57 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.95 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.94 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1300590 | 2020-06-18 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $5.56 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278937 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1278940 | 2020-04-07 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 1279364 | 2020-04-14 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 1286296 | 2020-05-04 | 2020-02-25–2020-02-28 | LODGING | CITIBANK GOV CARD SERVICE | $634.53 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | LODGING | 〃 | $882.81 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | LODGING | 〃 | $882.81 |
| 1288284 | 2020-05-04 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1299185 | 2020-06-04 | 2020-05-05–2020-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,270.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $686.00 |
| 1300090 | 2020-06-08 | 2020-05-26–2020-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,518.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $113.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $251.67 |
| 1306592 | 2020-06-23 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,528.94 |
| 1307737 | 2020-06-30 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,532.62 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278635 | 2020-04-07 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $30.94 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| 1288499 | 2020-05-04 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.64 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.25 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.99 |
| 〃 | 〃 | 2020-04-03–2020-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.81 |
| 1289116 | 2020-05-15 | 2020-03-27–2020-04-26 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.01 |
| 1299966 | 2020-06-18 | 2020-04-27–2020-05-26 | WATER | READYREFRESH BY NESTLE | $3.99 |