1rows
$270.27paid 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 2022
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$512,902.642021 HON. A. DREW FERGUSON IV ($18,538.32) · 2022 HON. A. DREW FERGUSON IV ($494,364.32) · Median member: $494,470.34
2022 so far$1,475,841.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $407,053.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. A. DREW FERGUSON IV | 2021 | $18,538.32 |
| 2022 HON. A. DREW FERGUSON IV | 2022 | $494,364.32 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,053.35 |
| 2 | Contractual services | Itemized | $520.00 |
| 3 | Rent, communications and utilities | Itemized | $19,776.69 |
| 4 | Printing and franked mail | Itemized | $69,394.49 |
| 5 | Travel | Itemized | $7,433.82 |
| 6 | Equipment | Itemized | $6,416.28 |
| 7 | Supplies and materials | Itemized | $2,308.01 |
| Member total | $512,902.64 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,441.67 |
| LEGISLATIVE ASSISTANT | 2 | $44,999.99 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.01 |
| COS TO THE CHIEF DEP WHIP | 1 | $32,749.99 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $28,000.01 |
| FIELD DIRECTOR | 1 | $24,499.99 |
| CASEWORKER | 1 | $23,500.00 |
| PRESS SECRETARY | 1 | $22,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,000.01 |
| LEGISLATIVE AIDE | 1 | $20,625.01 |
| FIELD REPRESENTATIVE | 1 | $20,250.01 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $18,541.66 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SCHEDULER AND OPERATIONS DIREC (OTHER COMPENSATION) | 1 | $9,583.33 |
| other titles | 3 | $6,736.67 |
| Payroll total | 19 | $407,053.35 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1611205 | 2022-11-14 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1617165 | 2022-12-06 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602278 | 2022-10-12 | 2022-08-12–2022-09-13 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $74.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.01 |
| 1606044 | 2022-11-02 | 2022-10-07–2022-11-06 | UTILITIES | WOW BUSINESS LLC | $533.27 |
| 1606046 | 2022-11-02 | 2022-09-06–2022-10-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $266.14 |
| 1606047 | 2022-11-02 | 2022-08-16–2022-09-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $89.31 |
| 1606312 | 2022-11-02 | 2022-09-12–2022-10-11 | UTILITIES | IndividualName withheld | $231.52 |
| 1608775 | 2022-11-02 | 2022-10-13–2022-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.30 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.99 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,303.84 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.77 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.54 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.23 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1604089 | 2022-10-17 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $30,835.00 |
| 1611137 | 2022-11-14 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $26.93 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602902 | 2022-10-12 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $365.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 1603130 | 2022-10-12 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.62 |
| 1603419 | 2022-10-14 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $270.27 |
| 1609595 | 2022-11-07 | 2022-10-17–2022-10-17 | MEALS | IndividualName withheld | $56.67 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $28.15 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| 1610078 | 2022-11-01 | 2022-06-29–2022-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,696.58 |
Supplies and materials, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$588.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $783.96 |
| 1608964 | 2022-11-02 | 2022-09-13–2022-10-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-10-01–2022-10-04 | WATER | 〃 | $30.97 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.10 |
| 1616441 | 2022-11-23 | 2022-10-13–2022-11-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.36 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$544.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $743.24 |
| 1619797 | 2022-12-16 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $1,500.00 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |