Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024
32 earlier →
Jan – Mar 2025Jul – Sep 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$477,920.632023 HON. A. DREW FERGUSON IV ($12,827.69) · 2024 HON. A. DREW FERGUSON IV ($465,092.94) · Median member: $521,926.02
2024 so far$1,711,743.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $446,122.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. A. DREW FERGUSON IV | 2023 | $12,827.69 |
| 2024 HON. A. DREW FERGUSON IV | 2024 | $465,092.94 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,122.00 |
| 2 | Contractual services | Itemized | $1,280.00 |
| 3 | Rent, communications and utilities | Itemized | $20,779.36 |
| 4 | Printing and franked mail | Itemized | $118.06 |
| 5 | Travel | Itemized | $7,683.83 |
| 6 | Equipment | Itemized | $719.70 |
| 7 | Supplies and materials | Itemized | $1,217.68 |
| Member total | $477,920.63 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 2 | $56,249.68 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $48,266.67 |
| CASEWORKER/DISTRICT LEG LIAISO | 1 | $40,341.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $35,000.33 |
| COMMUNICATIONS DIRECTOR | 1 | $34,000.00 |
| SCHEDULER | 1 | $32,500.00 |
| FIELD DIRECTOR | 1 | $30,500.00 |
| CASEWORKER | 1 | $29,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,999.99 |
| FIELD REPRESENTATIVE | 1 | $26,750.00 |
| SHARED EMPLOYEE | 4 | $15,913.99 |
| LEGISLATIVE DIRECTOR | 1 | $10,833.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,333.33 |
| other titles | 1 | $908.00 |
| Payroll total | 21 | $446,122.00 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781184 | 2024-10-02 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 01788372 | 2024-11-15 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| 01793867 | 2024-11-27 | 2024-11-15–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 01794522 | 2024-12-17 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781075 | 2024-10-02 | 2024-08-12–2024-09-11 | UTILITIES | IndividualName withheld | $231.96 |
| 01784371 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 01781997 | 2024-10-18 | 2024-08-09–2024-09-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $82.50 |
| 01787459 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | −$4,280.00 |
| 01786863 | 2024-10-24 | 2024-09-06–2024-10-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $446.46 |
| 01786865 | 2024-10-24 | 2024-10-07–2024-11-06 | UTILITIES | WOW BUSINESS LLC | $28.24 |
| 01783259 | 2024-10-25 | 2024-09-16–2024-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.42 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,383.14 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.96 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.90 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.40 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780384 | 2024-10-02 | 2024-08-03–2024-08-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $146.10 |
| 01782213 | 2024-10-17 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $108.10 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 01782214 | 2024-10-24 | 2024-10-06–2024-10-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.10 |
| 〃 | 〃 | 2024-10-14–2024-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 01788185 | 2024-10-31 | 2024-10-18–2024-10-20 | MEALS | IndividualName withheld | $29.27 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788185 | 2024-10-31 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.56 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $593.63 |
| 01789277 | 2024-11-15 | 2024-09-17–2024-10-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $7.59 |
| 〃 | 〃 | 2024-10-15–2024-10-15 | WATER | 〃 | $13.80 |
| 01790595 | 2024-11-19 | 2024-10-05–2024-11-04 | WATER | READYREFRESH BLUETRITON BRANDS INC | $8.05 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.92 |