2rows
$374.40paid 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 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 2021Apr – Jun 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$271,897.972019 HON. A. DREW FERGUSON IV ($15.50) · 2021 HON. A. DREW FERGUSON IV ($271,882.47) · Median member: $323,381.05
2021 so far$800,185.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,192.02 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DREW FERGUSON IV | 2019 | $15.50 |
| 2021 HON. A. DREW FERGUSON IV | 2021 | $271,882.47 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,192.02 |
| 2 | Contractual services | Itemized | $12,163.35 |
| 3 | Rent, communications and utilities | Itemized | $18,199.29 |
| 4 | Printing and franked mail | Itemized | $114.00 |
| 5 | Travel | Itemized | $10,592.84 |
| 6 | Equipment | Itemized | $1,761.00 |
| 7 | Supplies and materials | Itemized | $875.47 |
| Member total | $271,897.97 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 2 | $17,333.35 |
| LEGISLATIVE ASSISTANT | 2 | $11,418.06 |
| CONSTITUENT SERVICES REP | 1 | $11,301.75 |
| PRESS SECRETARY | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,805.55 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,408.32 |
| Payroll total | 21 | $228,192.02 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438878 | 2021-07-15 | 2021-06-23–2021-06-23 | SECURITY SERVICE | RELYCO RESOURCES INC | $163.00 |
| 1442061 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442062 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1445656 | 2021-07-21 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453542 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1458658 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458686 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $414.25 |
| 1454884 | 2021-08-25 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438141 | 2021-07-15 | 2021-05-12–2021-06-11 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $69.00 |
| 1439110 | 2021-07-15 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.99 |
| 1442779 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1441422 | 2021-07-19 | 2021-07-07–2021-08-06 | UTILITIES | NULINK | $535.72 |
| 1445775 | 2021-07-21 | 2021-06-06–2021-07-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $283.99 |
| 1445777 | 2021-07-21 | 2021-05-14–2021-06-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $85.04 |
| 1445778 | 2021-07-21 | 2021-06-12–2021-07-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $187.20 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.67 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.88 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.83 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$103.00 |
| 1461036 | 2021-09-07 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1461038 | 2021-09-07 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1464174 | 2021-09-21 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439117 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.80 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $406.80 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1439674 | 2021-07-15 | 2021-06-29–2021-07-01 | LODGING | IndividualName withheld | $402.32 |
| 〃 | 〃 | 2021-06-29–2021-06-30 | MEALS | IndividualName withheld | $6.36 |
| 1439107 | 2021-07-16 | 2021-05-11–2021-05-21 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $148.40 |
| 〃 | 〃 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | 〃 | $226.00 |
| 1440786 | 2021-07-19 | 2021-05-10–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438870 | 2021-07-15 | 2021-06-01–2021-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438553 | 2021-07-15 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.63 |
| 1440786 | 2021-07-19 | 2021-05-07–2021-05-07 | FOOD & BEVERAGE | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | FOOD & BEVERAGE | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.32 |
| 〃 | 〃 | 2021-07-09–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.58 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.13 |
| 1446927 | 2021-08-12 | 2021-07-22–2021-07-22 | HABITATION EXPENSE | IndividualName withheld | $55.10 |
| 1449394 | 2021-08-12 | 2021-06-13–2021-07-12 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.00 |