Representative · GA · Republican · bioguide F000465
A. Drew Ferguson IV
In office since 2017
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025
32 earlier →
Oct – Dec 2024Jul – 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$107,714.682024 HON. A. DREW FERGUSON IV ($107,714.68) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3030 entries · $103,855.23 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. A. DREW FERGUSON IV | 2024 | $107,714.68 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $103,855.23 |
| 2 | Contractual services | Itemized | $260.00 |
| 3 | Rent, communications and utilities | Itemized | $2,750.41 |
| 4 | Printing and franked mail | Itemized | $11.20 |
| 5 | Travel | Itemized | $693.31 |
| 6 | Supplies and materials | Itemized | $144.53 |
| Member total | $107,714.68 |
Staff, by title30 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $16,451.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $12,083.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CASEWORKER/DISTRICT LEG LIAISO (OTHER COMPENSATION) | 1 | $9,895.83 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $8,333.33 |
| FIELD DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $7,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $7,166.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $6,333.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $6,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,736.11 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,108.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $861.11 |
| STAFF ASSISTANT | 2 | $805.56 |
| other titles | 12 | $2,651.96 |
| Payroll total | 30 | $103,855.23 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801400 | 2025-01-07 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801403 | 2025-01-07 | 2024-11-12–2024-12-11 | UTILITIES | IndividualName withheld | $232.00 |
| 1801854 | 2025-01-08 | 2024-11-08–2024-12-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $77.50 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,381.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1802991 | 2025-01-22 | 2024-12-06–2025-01-02 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $110.11 |
| 1802992 | 2025-01-22 | 2024-11-26–2025-01-02 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $233.87 |
| 1802241 | 2025-01-23 | 2024-12-13–2024-12-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.95 |
| 1806328 | 2025-01-23 | 2024-12-12–2025-01-02 | UTILITIES | IndividualName withheld | $164.08 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.20 |
Travel, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801401 | 2025-01-08 | 2024-12-17–2024-12-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.10 |
| 〃 | 〃 | 2024-12-19–2024-12-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.10 |
| 1808916 | 2025-03-14 | 2025-01-02–2025-01-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.11 |
Supplies and materials, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803129 | 2025-01-27 | 2024-12-18–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.53 |