1rows
$982.73paid 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 2023
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$508,727.962023 HON. A. DREW FERGUSON IV ($508,727.96) · Median member: $505,537.67
2023 so far$1,593,182.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $461,291.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. A. DREW FERGUSON IV | 2023 | $508,727.96 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $461,291.76 |
| 2 | Contractual services | Itemized | $7,905.00 |
| 3 | Rent, communications and utilities | Itemized | $20,555.62 |
| 4 | Printing and franked mail | Itemized | $1,680.85 |
| 5 | Travel | Itemized | $9,212.56 |
| 6 | Equipment | Itemized | $719.70 |
| 7 | Supplies and materials | Itemized | $7,362.47 |
| Member total | $508,727.96 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $50,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $44,500.00 |
| DISTRICT DIRECTOR | 1 | $40,750.33 |
| SCHEDULER | 1 | $36,250.33 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.34 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $30,500.33 |
| FIELD DIRECTOR | 1 | $27,000.00 |
| CASEWORKER | 1 | $26,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 1 | $22,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| STAFF ASSISTANT | 1 | $19,500.00 |
| PRESS ASSISTANT | 1 | $17,288.88 |
| SHARED EMPLOYEE | 5 | $9,500.07 |
| other titles | 4 | $8,476.51 |
| Payroll total | 24 | $461,291.76 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694584 | 2023-10-02 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1697618 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1701814 | 2023-11-01 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705184 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1709048 | 2023-11-30 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712506 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695061 | 2023-10-02 | 2023-08-14–2023-09-13 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $83.50 |
| AC-20235 | 2023-10-03 | 2023-07-06–2023-08-06 | UTILITIES | COWETA-FAYETTE EMC | −$18.15 |
| 1698186 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1701927 | 2023-10-26 | 2023-01-07–2023-02-06 | UTILITIES | WOW BUSINESS LLC | $551.19 |
| 〃 | 〃 | 2023-01-07–2032-02-06 | UTILITIES | 〃 | −$551.19 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1698872 | 2023-11-01 | 2023-10-07–2023-11-06 | UTILITIES | WOW BUSINESS LLC | $90.14 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.11 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.00 |
| 1702809 | 2023-11-03 | 2023-10-30–2023-11-13 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| 1703684 | 2023-11-16 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $62.54 |
| MED0129670 | 2023-11-27 | 2023-11-09–2023-11-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1708939 | 2023-11-30 | 2023-11-15–2023-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1711381 | 2023-12-11 | 2023-10-24–2023-10-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $47.30 |
Travel, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695740 | 2023-10-10 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.92 |
| 1696273 | 2023-10-10 | 2023-08-07–2023-08-08 | LODGING | CITIBANK GOV CARD SERVICE | $918.15 |
| 〃 | 〃 | 2023-08-08–2023-08-09 | LODGING | 〃 | $145.30 |
| 1696150 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-09-19–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.80 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.90 |
| 〃 | 〃 | 2023-08-27–2023-08-29 | LODGING | 〃 | $348.10 |
| 〃 | 〃 | 2023-08-27–2023-08-30 | CAR RENTAL | 〃 | $294.41 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-21–2023-09-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696220 | 2023-10-10 | 2023-10-03–2023-10-03 | FOOD & BEVERAGE | IndividualName withheld | $118.14 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $615.00 |
| 1701643 | 2023-11-01 | 2023-10-01–2023-10-01 | WATER | READYREFRESH BLUETRITON BRANDS INC | $5.49 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | WATER | 〃 | $39.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 1708938 | 2023-11-30 | 2023-11-17–2023-11-17 | FOOD & BEVERAGE | IndividualName withheld | $192.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $358.75 |
| 1709033 | 2023-11-30 | 2023-11-11–2023-11-11 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.00 |