Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jul – Sep 2024
32 earlier →
Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$480,085.882023 HON. A. DREW FERGUSON IV ($12,840.00) · 2024 HON. A. DREW FERGUSON IV ($467,245.88) · Median member: $453,807.92
2024 so far$1,246,650.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $449,543.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. A. DREW FERGUSON IV | 2023 | $12,840.00 |
| 2024 HON. A. DREW FERGUSON IV | 2024 | $467,245.88 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,543.45 |
| 2 | Contractual services | Itemized | $780.00 |
| 3 | Rent, communications and utilities | Itemized | $21,999.45 |
| 4 | Printing and franked mail | Itemized | $364.23 |
| 5 | Travel | Itemized | $6,457.14 |
| 6 | Equipment | Itemized | $719.70 |
| 7 | Supplies and materials | Itemized | $221.91 |
| Member total | $480,085.88 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SCHEDULER | 2 | $42,166.67 |
| DISTRICT DIRECTOR | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $24,861.12 |
| FIELD DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,499.99 |
| CASEWORKER | 1 | $21,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASST/TAX CO | 1 | $15,041.67 |
| SHARED EMPLOYEE | 4 | $13,173.99 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 17 | $54,525.00 |
| Payroll total | 38 | $449,543.45 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760473 | 2024-07-12 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1767123 | 2024-08-06 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 1774383 | 2024-09-03 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759520 | 2024-07-12 | 2024-03-27–2024-06-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $456.81 |
| 1760144 | 2024-07-12 | 2024-05-12–2024-06-11 | UTILITIES | IndividualName withheld | $231.76 |
| 1760145 | 2024-07-12 | 2024-06-07–2024-07-06 | UTILITIES | WOW BUSINESS LLC | $28.14 |
| 1766071 | 2024-07-29 | 2024-07-07–2024-08-06 | UTILITIES | WOW BUSINESS LLC | $38.17 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,345.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.23 |
| 1766072 | 2024-08-07 | 2024-03-27–2024-07-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $583.30 |
| 1766682 | 2024-08-07 | 2024-06-12–2024-07-11 | UTILITIES | IndividualName withheld | $231.84 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.67 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.12 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1760120 | 2024-07-12 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1766399 | 2024-08-07 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $78.64 |
| 1773877 | 2024-09-03 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759529 | 2024-07-15 | 2024-03-07–2024-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.14 |
| 1762219 | 2024-08-07 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 1769785 | 2024-09-03 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-07-08–2024-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.20 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762007 | 2024-07-12 | 2024-06-01–2024-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $6.49 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | WATER | 〃 | $18.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.69 |
| 1768160 | 2024-08-06 | 2024-06-23–2024-07-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $6.49 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | WATER | 〃 | $18.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |