3rows
$594.95paid 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 2022
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$399,953.192021 HON. A. DREW FERGUSON IV ($12,840.00) · 2022 HON. A. DREW FERGUSON IV ($387,113.19) · Median member: $411,473.46
2022 so far$981,477.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $362,415.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. A. DREW FERGUSON IV | 2021 | $12,840.00 |
| 2022 HON. A. DREW FERGUSON IV | 2022 | $387,113.19 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,415.01 |
| 2 | Contractual services | Itemized | $851.25 |
| 3 | Rent, communications and utilities | Itemized | $20,082.79 |
| 4 | Printing and franked mail | Itemized | $76.86 |
| 5 | Travel | Itemized | $14,526.36 |
| 6 | Equipment | Itemized | $783.91 |
| 7 | Supplies and materials | Itemized | $1,217.01 |
| Member total | $399,953.19 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,999.99 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| COS TO THE CHIEF DEP WHIP | 1 | $25,749.99 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $25,000.01 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $23,249.99 |
| FIELD DIRECTOR | 1 | $22,499.99 |
| CASEWORKER | 1 | $21,500.00 |
| PRESS SECRETARY | 1 | $20,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,000.01 |
| LEGISLATIVE AIDE | 1 | $18,625.01 |
| FIELD REPRESENTATIVE | 1 | $18,250.01 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 5 | $989.99 |
| Payroll total | 22 | $362,415.01 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580350 | 2022-07-25 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1593503 | 2022-09-12 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1594463 | 2022-09-13 | 2022-08-31–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $71.25 |
| 1598538 | 2022-09-23 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573230 | 2022-07-11 | 2022-05-12–2022-06-11 | UTILITIES | IndividualName withheld | $199.99 |
| 1575698 | 2022-07-11 | 2022-05-13–2022-06-14 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $76.00 |
| 1577201 | 2022-07-15 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.02 |
| 1579783 | 2022-07-22 | 2022-06-06–2022-07-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $322.70 |
| 1579784 | 2022-07-22 | 2022-05-16–2022-06-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $91.58 |
| 1580450 | 2022-07-22 | 2022-06-12–2022-07-11 | UTILITIES | IndividualName withheld | $232.88 |
| 1580452 | 2022-07-22 | 2022-07-07–2022-08-06 | UTILITIES | WOW BUSINESS LLC | $533.26 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.62 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.08 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$75.50 |
| 1584474 | 2022-08-05 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $109.32 |
| 1585377 | 2022-08-18 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574810 | 2022-07-11 | 2022-05-31–2022-06-02 | WI-FI ON TRAVEL | IndividualName withheld | $58.00 |
| 1585192 | 2022-08-08 | 2022-07-18–2022-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.16 |
| 1582403 | 2022-08-09 | 2022-06-12–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $407.20 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | LODGING | 〃 | $1,679.15 |
| 1582421 | 2022-08-09 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| 1584608 | 2022-08-03 | 2022-07-22–2022-07-22 | WARRANTIES | CDW GOVERNMENT LLC | $64.21 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573229 | 2022-07-11 | 2022-05-13–2022-06-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-06-06–2022-06-11 | WATER | 〃 | $45.66 |
| 1576744 | 2022-07-15 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $171.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.76 |
| 1584608 | 2022-08-03 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $277.10 |
| 1582466 | 2022-08-05 | 2022-06-13–2022-07-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $24.23 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $15.66 |
| 1591405 | 2022-08-30 | 2022-07-13–2022-08-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.66 |