1rows
$851.25paid 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 2023
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$422,998.972023 HON. A. DREW FERGUSON IV ($422,998.97) · Median member: $437,588.26
2023 so far$1,084,454.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $369,841.30 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. A. DREW FERGUSON IV | 2023 | $422,998.97 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,841.30 |
| 2 | Contractual services | Itemized | $7,905.00 |
| 3 | Rent, communications and utilities | Itemized | $22,598.49 |
| 4 | Printing and franked mail | Itemized | $1,297.80 |
| 5 | Travel | Itemized | $12,322.01 |
| 6 | Equipment | Itemized | $3,564.96 |
| 7 | Supplies and materials | Itemized | $5,469.41 |
| Member total | $422,998.97 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $33,750.33 |
| SCHEDULER | 1 | $29,249.66 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $25,499.66 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| FIELD DIRECTOR | 1 | $23,000.00 |
| CASEWORKER | 1 | $22,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,499.99 |
| FIELD REPRESENTATIVE | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,066.65 |
| Payroll total | 26 | $369,841.30 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671680 | 2023-07-03 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674472 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1679515 | 2023-08-14 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682211 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1686484 | 2023-08-30 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1689620 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671560 | 2023-07-03 | 2023-06-05–2023-06-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.57 |
| 1671754 | 2023-07-03 | 2023-05-15–2023-06-14 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $80.50 |
| 1675044 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1675693 | 2023-07-21 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.42 |
| 1676119 | 2023-07-21 | 2023-06-06–2023-07-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $257.28 |
| 1676120 | 2023-07-21 | 2023-05-16–2023-06-15 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $93.39 |
| 1676121 | 2023-07-21 | 2023-06-12–2023-07-11 | UTILITIES | IndividualName withheld | $231.32 |
| 1676122 | 2023-07-21 | 2023-07-07–2023-08-06 | UTILITIES | WOW BUSINESS LLC | $90.14 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $620.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.42 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.22 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.68 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.25 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$105.15 |
| 1678222 | 2023-07-28 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1678223 | 2023-07-28 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $216.00 |
| 1678840 | 2023-08-14 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line57 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671755 | 2023-07-03 | 2023-06-05–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.31 |
| 1673816 | 2023-07-21 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 1673817 | 2023-07-21 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 1677733 | 2023-07-28 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.80 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671084 | 2023-07-03 | 2023-06-20–2023-06-20 | WATER | IndividualName withheld | $7.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.89 |
| 1673285 | 2023-07-21 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.50 |
| FRM0126717 | 2023-07-26 | 2023-04-19–2023-07-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1677719 | 2023-07-28 | 2023-07-11–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,500.00 |
| 1678087 | 2023-07-28 | 2023-06-13–2023-07-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.69 |
| 〃 | 〃 | 2023-06-15–2023-06-22 | WATER | 〃 | $62.76 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$324.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.17 |
| 1685660 | 2023-08-24 | 2023-08-18–2023-08-18 | FOOD & BEVERAGE | IndividualName withheld | $14.30 |