1rows
$955.42paid 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 2024
32 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$422,116.702023 HON. A. DREW FERGUSON IV ($12,840.00) · 2024 HON. A. DREW FERGUSON IV ($409,276.70) · Median member: $434,778.14
2024 so far$779,404.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $390,899.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. A. DREW FERGUSON IV | 2023 | $12,840.00 |
| 2024 HON. A. DREW FERGUSON IV | 2024 | $409,276.70 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,899.02 |
| 2 | Contractual services | Itemized | $520.00 |
| 3 | Rent, communications and utilities | Itemized | $20,471.20 |
| 4 | Printing and franked mail | Itemized | $267.99 |
| 5 | Travel | Itemized | $8,627.10 |
| 6 | Equipment | Itemized | $719.70 |
| 7 | Supplies and materials | Itemized | $611.69 |
| Member total | $422,116.70 |
Staff, by title41 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SCHEDULER | 2 | $46,083.33 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $26,250.00 |
| FIELD DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,174.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,133.33 |
| other titles | 16 | $49,566.67 |
| Payroll total | 41 | $390,899.02 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746839 | 2024-05-01 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1753784 | 2024-06-06 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740126 | 2024-04-12 | 2024-02-09–2024-03-12 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $84.50 |
| 1741163 | 2024-04-15 | 2024-02-14–2024-03-28 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $355.91 |
| 1741165 | 2024-04-15 | 2024-03-06–2024-03-27 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $521.37 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,310.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1743327 | 2024-05-01 | 2024-04-07–2024-05-06 | UTILITIES | WOW BUSINESS LLC | $28.14 |
| 1745907 | 2024-05-01 | 2024-03-12–2024-04-11 | UTILITIES | IndividualName withheld | $231.76 |
| 1748066 | 2024-05-15 | 2024-03-12–2024-04-11 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $85.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.54 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.99 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.91 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1740613 | 2024-04-12 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0134797 | 2024-06-26 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740157 | 2024-04-12 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.10 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.20 |
| 1740317 | 2024-04-12 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $108.10 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $686.10 |
| 1740342 | 2024-04-12 | 2024-02-27–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.30 |
| 1740156 | 2024-04-15 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740342 | 2024-04-12 | 2024-03-13–2025-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.88 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.27 |
| 1741746 | 2024-05-01 | 2024-03-01–2024-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $6.88 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | WATER | 〃 | $20.00 |
| 1743329 | 2024-05-01 | 2024-03-05–2024-04-04 | WATER | READYREFRESH BLUETRITON BRANDS INC | $6.49 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | WATER | 〃 | $18.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 1748065 | 2024-05-14 | 2024-04-25–2024-04-25 | WATER | READYREFRESH BLUETRITON BRANDS INC | $8.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |