4rows
$468.00paid 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 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 2020Apr – Jun 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$287,912.562019 HON. A. DREW FERGUSON IV ($6,081.12) · 2020 HON. A. DREW FERGUSON IV ($281,831.44) · Median member: $321,766.04
2020 so far$804,569.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,826.08 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DREW FERGUSON IV | 2019 | $6,081.12 |
| 2020 HON. A. DREW FERGUSON IV | 2020 | $281,831.44 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,826.08 |
| 2 | Contractual services | Itemized | $6,465.00 |
| 3 | Rent, communications and utilities | Itemized | $19,456.03 |
| 4 | Printing and franked mail | Itemized | $13,679.69 |
| 5 | Travel | Itemized | $4,509.03 |
| 6 | Equipment | Itemized | $6,718.77 |
| 7 | Supplies and materials | Itemized | $257.96 |
| Member total | $287,912.56 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $12,416.66 |
| PRESS SECRETARY | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,809.44 |
| Payroll total | 18 | $236,826.08 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313121 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313361 | 2020-07-20 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1323464 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328939 | 2020-09-02 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1332806 | 2020-09-16 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1333715 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306386 | 2020-07-01 | 2020-05-12–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.02 |
| 1308370 | 2020-07-10 | 2020-06-30–2020-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.40 |
| 1309380 | 2020-07-10 | 2020-05-14–2020-06-15 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $69.00 |
| 1310648 | 2020-07-16 | 2020-06-24–2020-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.49 |
| 1311568 | 2020-07-16 | 2020-06-06–2020-07-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $331.41 |
| 1311570 | 2020-07-16 | 2020-05-14–2020-06-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $75.45 |
| 1311609 | 2020-07-16 | 2020-03-24–2020-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.30 |
| 1312340 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.03 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.68 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,663.83 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.55 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.35 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306387 | 2020-07-01 | 2020-05-20–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| 1307766 | 2020-07-01 | 2020-05-14–2020-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.50 |
| 1307871 | 2020-07-01 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.10 |
| 1310315 | 2020-07-09 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $180.00 |
| 〃 | 〃 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | 〃 | $72.00 |
| 〃 | 〃 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | 〃 | $144.00 |
| 〃 | 〃 | 2020-06-26–2020-06-29 | PRIVATE AUTO MILEAGE | 〃 | $72.00 |
| 1309383 | 2020-07-10 | 2020-06-02–2020-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 1318849 | 2020-08-06 | 2020-07-20–2020-07-23 | LODGING | CITIBANK GOV CARD SERVICE | $444.87 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1327129 | 2020-08-21 | 2020-08-10–2020-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,398.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $261.54 |
| 1330891 | 2020-09-09 | 2020-08-09–2020-08-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $3,998.77 |
| 〃 | 〃 | 2021-08-06–2022-08-05 | WARRANTIES | 〃 | $400.31 |
Supplies and materials, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309383 | 2020-07-10 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.64 |
| 1310306 | 2020-07-10 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.40 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.28 |
| 1319443 | 2020-08-06 | 2020-06-27–2020-07-26 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| 1330527 | 2020-09-16 | 2020-07-27–2020-08-26 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1336310 | 2020-09-22 | 2020-09-04–2020-09-04 | FOOD & BEVERAGE | IndividualName withheld | $6.07 |
| 〃 | 〃 | 2020-08-26–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.89 |