1rows
$1,132.86paid 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 2023
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$338,003.662022 HON. A. DREW FERGUSON IV (−$72.22) · 2023 HON. A. DREW FERGUSON IV ($338,075.88) · Median member: $415,972.51
2023 so far$661,455.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $279,188.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. A. DREW FERGUSON IV | 2022 | −$72.22 |
| 2023 HON. A. DREW FERGUSON IV | 2023 | $338,075.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,188.93 |
| 2 | Contractual services | Itemized | $7,922.12 |
| 3 | Rent, communications and utilities | Itemized | $23,496.88 |
| 4 | Printing and franked mail | Itemized | $12,203.90 |
| 5 | Travel | Itemized | $11,538.34 |
| 6 | Equipment | Itemized | $2,808.42 |
| 7 | Supplies and materials | Itemized | $845.07 |
| Member total | $338,003.66 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,625.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $23,750.01 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| CASEWORKER | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,000.01 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| POLICY ADVISOR | 1 | $7,000.00 |
| STAFF ASSISTANT | 2 | $6,930.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,633.33 |
| other titles | 12 | $4,500.00 |
| Payroll total | 31 | $279,188.93 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648662 | 2023-04-11 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1650742 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658746 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655514 | 2023-05-17 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1655927 | 2023-05-17 | 2023-04-27–2023-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.12 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1662991 | 2023-06-13 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1666754 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646714 | 2023-04-11 | 2023-02-12–2023-03-11 | UTILITIES | IndividualName withheld | $231.44 |
| 1648490 | 2023-04-11 | 2023-02-10–2023-03-14 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $77.50 |
| 1651319 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1652083 | 2023-04-19 | 2023-02-15–2023-03-16 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $154.33 |
| 1652084 | 2023-04-19 | 2023-03-06–2023-04-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $159.58 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1654236 | 2023-04-28 | 2023-03-12–2023-04-11 | UTILITIES | IndividualName withheld | $231.32 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.60 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.68 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1646948 | 2023-04-12 | 2023-02-14–2023-02-14 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $12,047.00 |
| 1670307 | 2023-06-29 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $89.47 |
Travel, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648811 | 2023-04-12 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-03-07–2023-03-09 | LODGING | 〃 | $680.16 |
| 1651909 | 2023-04-19 | 2023-01-17–2023-03-30 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $1,132.86 |
| 1653920 | 2023-04-28 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,088.72 |
Supplies and materials, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646442 | 2023-04-12 | 2023-02-13–2023-03-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $7.97 |
| 1654235 | 2023-04-28 | 2023-03-13–2023-04-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $15.94 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.78 |
| 1657529 | 2023-05-17 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.46 |
| 1670118 | 2023-06-29 | 2023-05-13–2023-06-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $7.97 |
| 1670917 | 2023-06-29 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.51 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |