Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$331,582.522021 HON. A. DREW FERGUSON IV ($87,574.07) · 2022 HON. A. DREW FERGUSON IV ($244,008.45) · Median member: $383,571.86
2022 so far$244,008.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $238,125.61 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. A. DREW FERGUSON IV | 2021 | $87,574.07 |
| 2022 HON. A. DREW FERGUSON IV | 2022 | $244,008.45 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,125.61 |
| 2 | Contractual services | Itemized | $44,891.19 |
| 3 | Rent, communications and utilities | Itemized | $20,230.73 |
| 4 | Printing and franked mail | Itemized | $135.43 |
| 5 | Travel | Itemized | $3,907.86 |
| 6 | Equipment | Itemized | $15,780.64 |
| 7 | Supplies and materials | Itemized | $8,511.06 |
| Member total | $331,582.52 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 4 | $31,249.99 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,625.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| SCHEDULER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $7,758.92 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $816.67 |
| Payroll total | 35 | $238,125.61 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516700 | 2022-02-03 | 2022-01-16–2022-01-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1519947 | 2022-02-03 | 2021-12-21–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $21.19 |
| 1527745 | 2022-03-01 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1539729 | 2022-03-18 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1502220 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515507 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16,800.00 |
| 1516793 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526268 | 2022-02-17 | 2022-02-07–2022-03-06 | UTILITIES | WOW BUSINESS LLC | $526.15 |
| 1526269 | 2022-02-17 | 2022-01-06–2022-02-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $227.88 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,500.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.01 |
| 1530620 | 2022-03-01 | 2022-01-12–2022-02-11 | UTILITIES | IndividualName withheld | $186.64 |
| 1531828 | 2022-03-01 | 2022-01-11–2022-02-11 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $74.00 |
| 1540019 | 2022-03-21 | 2022-01-14–2022-02-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $255.99 |
| 1540021 | 2022-03-21 | 2022-02-06–2022-03-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $208.06 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.48 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$86.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.49 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1525910 | 2022-02-16 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1539735 | 2022-03-17 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.16 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.95 |
Travel, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521541 | 2022-02-03 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.13 |
| 1521859 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-26–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 1532745 | 2022-03-18 | 2022-02-03–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.69 |
| 1539756 | 2022-03-18 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1524065 | 2022-02-24 | 2022-01-01–2022-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1512231 | 2022-01-07 | 2021-12-31–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,452.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $119.76 |
| 1520693 | 2022-01-26 | 2021-11-26–2021-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,098.84 |
| 1530591 | 2022-02-22 | 2022-01-14–2022-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,998.28 |
| 1524066 | 2022-02-23 | 2021-12-01–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GULF PARTYLINE CORPORATION | $1,350.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.66 |
| 1519864 | 2022-02-02 | 2021-12-13–2022-01-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $24.36 |
| 1523526 | 2022-02-17 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ID0TF9K13 AMZN | $17.98 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.47 |
| 1530971 | 2022-03-01 | 2022-01-13–2022-02-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | WATER | 〃 | $25.67 |
| 1533117 | 2022-03-18 | 2022-01-28–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SERVICES FOR G | $126.00 |