6rows
$1,387.31paid 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 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 2022Jan – Mar 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$381,412.472021 HON. A. DREW FERGUSON IV ($31,056.70) · 2022 HON. A. DREW FERGUSON IV ($350,355.77) · Median member: $392,307.81
2022 so far$594,364.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,055.58 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. A. DREW FERGUSON IV | 2021 | $31,056.70 |
| 2022 HON. A. DREW FERGUSON IV | 2022 | $350,355.77 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,055.58 |
| 2 | Contractual services | Itemized | $780.00 |
| 3 | Rent, communications and utilities | Itemized | $25,378.57 |
| 4 | Printing and franked mail | Itemized | $66,316.37 |
| 5 | Travel | Itemized | $7,705.53 |
| 6 | Equipment | Itemized | $18,555.05 |
| 7 | Supplies and materials | Itemized | $2,621.37 |
| Member total | $381,412.47 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| FIELD DIRECTOR | 1 | $17,325.00 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,888.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| DEPUTY FLOOR DIRECTOR | 1 | $8,583.33 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 4 | $2,458.33 |
| Payroll total | 22 | $260,055.58 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554336 | 2022-05-26 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1562061 | 2022-05-27 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1572660 | 2022-06-26 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543897 | 2022-04-12 | 2022-02-11–2022-03-15 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $74.00 |
| GLA0114512 | 2022-04-13 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.98 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.01 |
| 1549395 | 2022-05-03 | 2022-02-05–2022-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,586.80 |
| 1549396 | 2022-05-03 | 2022-02-15–2022-03-16 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $189.63 |
| 1549397 | 2022-05-03 | 2022-03-06–2022-04-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $241.57 |
| 1549399 | 2022-05-03 | 2022-04-07–2022-05-06 | UTILITIES | WOW BUSINESS LLC | $533.31 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.34 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,115.09 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.03 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1545482 | 2022-04-12 | 2022-03-24–2022-03-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $30,961.00 |
| 1552167 | 2022-05-03 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $114.31 |
| 1554437 | 2022-05-26 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.10 |
Travel, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541183 | 2022-04-01 | 2022-01-06–2022-01-23 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $360.36 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | 〃 | $173.16 |
| 〃 | 〃 | 2022-03-03–2022-03-18 | PRIVATE AUTO MILEAGE | 〃 | $180.18 |
| 1542523 | 2022-04-01 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $152.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $152.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.87 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $26.85 |
| 1543429 | 2022-04-01 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 1543434 | 2022-04-01 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2022-05-10–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.03 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| 1557293 | 2022-05-10 | 2022-03-16–2022-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6,780.00 |
| 1565232 | 2022-06-01 | 2022-03-24–2022-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,188.12 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541261 | 2022-04-01 | 2022-02-13–2022-03-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | WATER | 〃 | $20.37 |
| 1543389 | 2022-04-01 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.46 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $373.08 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $691.89 |
| 1551964 | 2022-05-03 | 2022-03-13–2022-04-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | WATER | 〃 | $25.67 |
| 1562091 | 2022-05-26 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1H0I26N02 | $139.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.90 |