2rows
$369.61paid 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 2025Jan – Mar 2023
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$365,551.722022 HON. A. DREW FERGUSON IV ($42,172.14) · 2023 HON. A. DREW FERGUSON IV ($323,379.58) · Median member: $417,256.24
2023 so far$323,379.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $276,310.04 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. A. DREW FERGUSON IV | 2022 | $42,172.14 |
| 2023 HON. A. DREW FERGUSON IV | 2023 | $323,379.58 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,310.04 |
| 2 | Contractual services | Itemized | $8,791.19 |
| 3 | Rent, communications and utilities | Itemized | $23,182.80 |
| 4 | Printing and franked mail | Itemized | $9,454.89 |
| 5 | Travel | Itemized | $5,963.27 |
| 6 | Equipment | Itemized | $15,767.87 |
| 7 | Supplies and materials | Itemized | $26,081.66 |
| Member total | $365,551.72 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,999.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,833.34 |
| SCHEDULER | 2 | $23,750.01 |
| CASEWORKER/DISTRICT LEG LIAISO | 2 | $20,000.01 |
| FIELD DIRECTOR | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,500.00 |
| PRESS SECRETARY | 2 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,000.01 |
| FIELD REPRESENTATIVE | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $9,398.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,925.00 |
| LEGISLATIVE AIDE | 1 | $302.78 |
| Payroll total | 38 | $276,310.04 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628724 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1626780 | 2023-01-17 | 2022-12-21–2023-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $21.19 |
| 1632890 | 2023-02-06 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1637560 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1640188 | 2023-03-15 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1643489 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,250.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632643 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1628214 | 2023-01-19 | 2023-01-07–2032-02-06 | UTILITIES | WOW BUSINESS LLC | $551.19 |
| 1630220 | 2023-01-30 | 2022-12-12–2023-01-11 | UTILITIES | IndividualName withheld | $231.44 |
| 1633355 | 2023-02-06 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.17 |
| 1638152 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1635509 | 2023-02-17 | 2023-01-06–2023-02-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $153.58 |
| 1635512 | 2023-02-17 | 2023-02-07–2023-03-06 | UTILITIES | WOW BUSINESS LLC | $518.54 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $948.24 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.42 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.99 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,656.96 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| LAW0122823 | 2023-02-28 | 2023-02-22–2023-02-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.74 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.48 |
Travel, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633798 | 2023-02-21 | 2023-01-03–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $424.80 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 1641083 | 2023-03-15 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| 1639947 | 2023-03-01 | 2023-01-03–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,108.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| 1646472 | 2023-03-20 | 2023-02-22–2023-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,589.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $638.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $712.25 |
Supplies and materials, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626780 | 2023-01-17 | 2022-12-16–2023-12-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1631893 | 2023-01-30 | 2022-12-13–2023-01-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $7.23 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.09 |
| 1633589 | 2023-02-06 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $90.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.82 |
| 〃 | 〃 | 2023-01-06–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.99 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.77 |
| 〃 | 〃 | 2023-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| 〃 | 〃 | 2023-02-02–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $364.25 |