2rows
$933.31paid 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 2024
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$428,477.362023 HON. A. DREW FERGUSON IV ($58,349.86) · 2024 HON. A. DREW FERGUSON IV ($370,127.50) · Median member: $491,359.06
2024 so far$370,127.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $365,274.01 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. A. DREW FERGUSON IV | 2023 | $58,349.86 |
| 2024 HON. A. DREW FERGUSON IV | 2024 | $370,127.50 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,274.01 |
| 2 | Contractual services | Itemized | $29,946.19 |
| 3 | Rent, communications and utilities | Itemized | $21,378.80 |
| 4 | Printing and franked mail | Itemized | $1,669.86 |
| 5 | Travel | Itemized | $8,424.99 |
| 6 | Equipment | Itemized | $719.70 |
| 7 | Supplies and materials | Itemized | $1,063.81 |
| Member total | $428,477.36 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| SCHEDULER | 3 | $37,861.10 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,933.34 |
| CASEWORKER/DISTRICT LEG LIAISO | 2 | $25,416.66 |
| FIELD DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 2 | $18,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,500.00 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,999.99 |
| STAFF ASSISTANT | 3 | $12,380.56 |
| SHARED EMPLOYEE | 8 | $11,174.01 |
| PRESS ASSISTANT | 2 | $6,716.67 |
| other titles | 1 | $2,766.67 |
| Payroll total | 41 | $365,274.01 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724601 | 2024-01-31 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1731957 | 2024-03-01 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1738596 | 2024-03-29 | 2024-03-19–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 1739441 | 2024-03-29 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1715936 | 2024-01-02 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1716833 | 2024-01-10 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1724478 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721114 | 2024-01-23 | 2024-01-07–2024-02-06 | UTILITIES | WOW BUSINESS LLC | $28.18 |
| 1727606 | 2024-02-15 | 2024-02-07–2024-03-06 | UTILITIES | WOW BUSINESS LLC | $28.18 |
| 1727607 | 2024-02-16 | 2024-01-06–2024-02-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $324.78 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,344.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1731293 | 2024-03-04 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.55 |
| 1731294 | 2024-03-04 | 2024-01-12–2024-02-11 | UTILITIES | IndividualName withheld | $231.84 |
| 1732910 | 2024-03-07 | 2024-01-11–2024-02-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $84.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.30 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1731546 | 2024-03-01 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1733986 | 2024-03-28 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.26 |
| 1718305 | 2024-01-10 | 2023-12-11–2023-12-21 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| 1727278 | 2024-02-12 | 2023-11-09–2023-11-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723452 | 2024-01-26 | 2024-01-12–2024-01-19 | PRIVATE AUTO MILEAGE | HON A. DREW FERGUSON | $142.71 |
| 1724293 | 2024-01-31 | 2024-01-09–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.54 |
| 1725160 | 2024-02-05 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $159.90 |
| 〃 | 〃 | 2024-01-11–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.90 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-01-25–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.20 |
| 1726052 | 2024-02-16 | 2024-01-03–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.81 |
| 1727795 | 2024-02-23 | 2024-01-29–2024-02-02 | LODGING | IndividualName withheld | $809.24 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719903 | 2024-01-23 | 2023-12-05–2024-01-04 | WATER | READYREFRESH BLUETRITON BRANDS INC | $5.49 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | WATER | 〃 | $39.07 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.97 |
| 1727384 | 2024-02-15 | 2024-01-05–2024-02-04 | WATER | READYREFRESH BLUETRITON BRANDS INC | $6.49 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | WATER | 〃 | $18.49 |
| 1727385 | 2024-02-15 | 2024-01-11–2024-01-11 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.70 |
| 1731684 | 2024-03-01 | 2024-01-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.85 |