5rows
$985.00paid 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 2025Oct – Dec 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 2022Jul – Sep 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$409,290.292021 HON. A. DREW FERGUSON IV ($409,290.29) · Median member: $402,356.41
2021 so far$1,209,475.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $309,206.55 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. A. DREW FERGUSON IV | 2021 | $409,290.29 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,206.55 |
| 2 | Contractual services | Itemized | $11,715.00 |
| 3 | Rent, communications and utilities | Itemized | $20,413.27 |
| 4 | Printing and franked mail | Itemized | $45,832.76 |
| 5 | Travel | Itemized | $7,443.31 |
| 6 | Equipment | Itemized | $5,811.00 |
| 7 | Supplies and materials | Itemized | $8,868.40 |
| Member total | $409,290.29 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,475.01 |
| CASEWORKER | 2 | $41,749.99 |
| DISTRICT DIRECTOR | 1 | $34,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $34,000.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,191.68 |
| SCHEDULER | 2 | $20,069.45 |
| CONSTITUENT SERVICES REP | 1 | $17,676.75 |
| PRESS SECRETARY | 1 | $17,250.00 |
| FIELD REPRESENTATIVE | 1 | $17,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| STAFF ASSISTANT | 1 | $5,675.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,668.33 |
| Payroll total | 18 | $309,206.55 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477509 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478814 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1482728 | 2021-11-02 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489988 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491293 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1494426 | 2021-11-26 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1502800 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1504091 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469570 | 2021-10-01 | 2021-08-06–2021-09-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $333.27 |
| 1469571 | 2021-10-01 | 2021-07-15–2021-08-16 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $87.28 |
| 1470063 | 2021-10-01 | 2021-08-12–2021-09-11 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $186.96 |
| 1470064 | 2021-10-01 | 2021-09-07–2021-10-06 | UTILITIES | NULINK | $535.72 |
| 1478196 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1479373 | 2021-10-21 | 2021-09-27–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.22 |
| 1479377 | 2021-10-21 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.71 |
| 1479323 | 2021-10-22 | 2021-07-15–2021-09-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $97.17 |
| 1479325 | 2021-10-22 | 2021-09-06–2021-10-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $226.01 |
| 1479931 | 2021-10-22 | 2021-08-11–2021-09-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $72.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.60 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,441.21 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1472040 | 2021-10-05 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1472381 | 2021-10-06 | 2021-09-02–2021-09-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP ONLINE | $22,821.00 |
| 1477056 | 2021-10-22 | 2021-08-11–2021-08-18 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $250.00 |
| 1482390 | 2021-11-01 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $23.70 |
Travel, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473205 | 2021-10-05 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-01–2021-09-03 | CAR RENTAL | 〃 | $270.27 |
| 1473464 | 2021-10-13 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $185.00 |
| 〃 | 〃 | 2021-08-03–2021-08-24 | PRIVATE AUTO MILEAGE | 〃 | $267.00 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1495168 | 2021-12-01 | 2021-07-01–2021-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| 1495169 | 2021-12-01 | 2021-08-01–2021-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| 1495170 | 2021-12-02 | 2021-09-01–2021-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| 1495172 | 2021-12-02 | 2021-10-01–2021-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473242 | 2021-10-05 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251C200D1 | $79.97 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 258F40H40 | $16.99 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-28–2021-10-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 1481812 | 2021-10-22 | 2021-09-07–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $85.70 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.62 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.20 |
| 1482729 | 2021-11-01 | 2021-09-13–2021-10-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 1482436 | 2021-11-02 | 2021-10-01–2021-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.58 |