1rows
$74.20paid 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 2021
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 2021Oct – Dec 2020Jul – 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$278,623.842020 HON. A. DREW FERGUSON IV ($28,027.37) · 2021 HON. A. DREW FERGUSON IV ($250,596.47) · Median member: $322,248.92
2021 so far$250,596.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $216,084.45 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. A. DREW FERGUSON IV | 2020 | $28,027.37 |
| 2021 HON. A. DREW FERGUSON IV | 2021 | $250,596.47 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,084.45 |
| 2 | Contractual services | Itemized | $13,825.00 |
| 3 | Rent, communications and utilities | Itemized | $19,367.26 |
| 4 | Printing and franked mail | Itemized | −$56.91 |
| 5 | Travel | Itemized | $6,959.99 |
| 6 | Equipment | Itemized | $20,429.34 |
| 7 | Supplies and materials | Itemized | $2,014.71 |
| Member total | $278,623.84 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 4 | $27,249.99 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,333.34 |
| SCHEDULER | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,833.34 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| PRESS SECRETARY | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| CONSTITUENT SERVICES REP | 2 | $7,250.01 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,617.78 |
| Payroll total | 30 | $216,084.45 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375009 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375010 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375011 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1375873 | 2021-01-26 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1385654 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385655 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1390339 | 2021-03-11 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1396915 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396916 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375719 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1379874 | 2021-01-28 | 2021-01-07–2021-02-06 | UTILITIES | IndividualName withheld | $561.52 |
| 1386391 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1385051 | 2021-02-19 | 2021-02-10–2021-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.75 |
| 1386817 | 2021-02-19 | 2021-01-05–2021-02-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $168.32 |
| 1386819 | 2021-02-19 | 2021-02-07–2021-03-06 | UTILITIES | NULINK | $614.64 |
| 1389314 | 2021-02-23 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.56 |
| 1389644 | 2021-02-23 | 2021-01-12–2021-02-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $147.87 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$94.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$146.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.57 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.46 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$104.00 |
| 1389103 | 2021-02-23 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1393565 | 2021-03-24 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.56 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384444 | 2021-02-18 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $184.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1383181 | 2021-02-23 | 2021-01-03–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.50 |
| 1392900 | 2021-03-12 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
Equipment, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1384121 | 2021-02-19 | 2021-01-01–2021-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1392385 | 2021-03-12 | 2021-02-01–2021-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1379443 | 2021-01-26 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,550.10 |
| 1379705 | 2021-01-26 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,981.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.85 |
| 1380577 | 2021-01-29 | 2021-01-04–2021-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| 1395922 | 2021-03-12 | 2021-01-24–2021-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,503.45 |
Supplies and materials, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373785 | 2021-01-26 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.84 |
| 1379259 | 2021-01-28 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $249.00 |
| 1378409 | 2021-01-29 | 2020-12-13–2021-01-12 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$273.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.00 |
| 1384888 | 2021-02-19 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $150.00 |
| 1385051 | 2021-02-19 | 2021-02-02–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.27 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$551.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.00 |
| 1390193 | 2021-03-10 | 2021-01-13–2021-02-12 | WATER | READYREFRESH BY NESTLE | $3.99 |