4rows
$745.90paid 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 2025Apr – Jun 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 2021Jan – Mar 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$278,908.142020 HON. A. DREW FERGUSON IV ($1,202.06) · 2021 HON. A. DREW FERGUSON IV ($277,706.08) · Median member: $317,580.04
2021 so far$528,302.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,828.52 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. A. DREW FERGUSON IV | 2020 | $1,202.06 |
| 2021 HON. A. DREW FERGUSON IV | 2021 | $277,706.08 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,828.52 |
| 2 | Contractual services | Itemized | $12,165.00 |
| 3 | Rent, communications and utilities | Itemized | $23,724.84 |
| 4 | Printing and franked mail | Itemized | $325.69 |
| 5 | Travel | Itemized | $6,003.81 |
| 6 | Equipment | Itemized | $7,768.77 |
| 7 | Supplies and materials | Itemized | $1,091.51 |
| Member total | $278,908.14 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| CONSTITUENT SERVICES REP | 2 | $9,432.20 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,096.33 |
| Payroll total | 18 | $227,828.52 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408112 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408113 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418632 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418633 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1427372 | 2021-06-14 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1427371 | 2021-06-15 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430527 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404487 | 2021-04-08 | 2021-02-09–2021-03-11 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $121.00 |
| 1408842 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1412139 | 2021-04-22 | 2021-03-12–2021-04-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $147.93 |
| 1411796 | 2021-04-23 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.09 |
| 1411888 | 2021-04-23 | 2021-04-06–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,776.66 |
| 1412133 | 2021-04-23 | 2021-03-06–2021-04-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $156.50 |
| 1412135 | 2021-04-23 | 2021-02-15–2021-03-16 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $175.60 |
| 1412137 | 2021-04-26 | 2021-04-07–2021-05-06 | UTILITIES | NULINK | $535.72 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.77 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.92 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| MED0107482 | 2021-06-28 | 2021-05-26–2021-05-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403072 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1403100 | 2021-04-08 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 1405912 | 2021-04-13 | 2021-04-06–2021-04-06 | MEALS | IndividualName withheld | $7.05 |
| 〃 | 〃 | 2021-04-06–2021-04-07 | CAR RENTAL | IndividualName withheld | $125.07 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | GASOLINE | IndividualName withheld | $14.62 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404575 | 2021-04-06 | 2021-03-19–2021-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,776.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.85 |
| 1404488 | 2021-04-09 | 2021-03-01–2021-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1415279 | 2021-05-07 | 2021-04-01–2021-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1427472 | 2021-06-10 | 2021-05-01–2021-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1428967 | 2021-06-11 | 2021-05-13–2021-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $925.38 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $209.68 |
Supplies and materials, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412214 | 2021-04-23 | 2021-04-20–2021-04-20 | FOOD & BEVERAGE | IndividualName withheld | $117.62 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $525.37 |
| 1412846 | 2021-05-03 | 2021-03-13–2021-04-12 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1415569 | 2021-05-07 | 2021-04-21–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.50 |
| 1416279 | 2021-05-07 | 2021-05-06–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $714.13 |
| 1424015 | 2021-06-03 | 2021-04-13–2021-05-12 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FRM0107522 | 2021-06-21 | 2021-06-02–2021-06-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |