6rows
$782.55paid 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 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 2021Jul – Sep 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$382,708.782019 HON. A. DREW FERGUSON IV ($1,750.12) · 2020 HON. A. DREW FERGUSON IV ($380,958.66) · Median member: $373,877.00
2020 so far$1,185,527.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $317,531.08 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DREW FERGUSON IV | 2019 | $1,750.12 |
| 2020 HON. A. DREW FERGUSON IV | 2020 | $380,958.66 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,531.08 |
| 2 | Contractual services | Itemized | $9,065.00 |
| 3 | Rent, communications and utilities | Itemized | $18,053.64 |
| 4 | Printing and franked mail | Itemized | $11,940.72 |
| 5 | Travel | Itemized | $5,604.57 |
| 6 | Equipment | Itemized | $2,410.12 |
| 7 | Supplies and materials | Itemized | $18,103.65 |
| Member total | $382,708.78 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $62,749.98 |
| PERSONAL OFFICE CHIEF OF STAFF | 1 | $43,316.67 |
| DISTRICT DIRECTOR | 1 | $33,425.00 |
| CHIEF OF STAFF | 1 | $25,816.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| SCHEDULER | 1 | $25,750.01 |
| LEGISLATIVE AIDE | 1 | $22,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| PRESS SECRETARY | 1 | $18,250.00 |
| FIELD REPRESENTATIVE | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,124.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,267.78 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,380.00 |
| Payroll total | 18 | $317,531.08 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344191 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1346470 | 2020-10-23 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | BECK FACILITY SERVICES LLC | $260.00 |
| 1353918 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357295 | 2020-11-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1364851 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363596 | 2020-12-23 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1368207 | 2020-12-31 | 2020-12-17–2020-12-17 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339887 | 2020-10-05 | 2020-08-14–2020-09-13 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $71.00 |
| 1342759 | 2020-10-16 | 2020-09-06–2020-10-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $238.21 |
| 1342761 | 2020-10-16 | 2020-08-14–2020-09-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $81.74 |
| 1343412 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1346725 | 2020-10-23 | 2020-09-24–2020-11-06 | UTILITIES | NULINK | $534.83 |
| 1347056 | 2020-10-23 | 2020-09-12–2020-10-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $198.29 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.69 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.10 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.30 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.57 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1342338 | 2020-10-20 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $11,822.00 |
| 1348252 | 2020-11-12 | 2020-10-15–2020-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339815 | 2020-10-05 | 2020-02-07–2020-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2020-09-15–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.00 |
| 1339816 | 2020-10-05 | 2020-09-14–2020-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $448.30 |
| 〃 | 〃 | 2020-09-22–2020-09-24 | LODGING | 〃 | $448.30 |
| 1339817 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $276.95 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $371.84 |
| 1340186 | 2020-10-16 | 2020-07-01–2020-07-27 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $185.65 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1340542 | 2020-10-05 | 2020-09-13–2020-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,750.12 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346728 | 2020-10-23 | 2020-09-13–2020-10-12 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.33 |
| 1352859 | 2020-11-17 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.71 |
| 1354404 | 2020-11-30 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | PITNEY BOWES | $29.74 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.00 |
| 1358599 | 2020-12-10 | 2020-10-13–2020-11-12 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1362735 | 2020-12-11 | 2020-12-07–2020-12-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| 1362496 | 2020-12-21 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |