Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$292,666.842015 HON. SANFORD D. BISHOP JR. ($27,449.21) · 2016 HON. SANFORD D. BISHOP JR. ($265,217.63) · Median member: $302,567.93
2016 so far$265,217.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $215,804.23 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SANFORD D. BISHOP JR. | 2015 | $27,449.21 |
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | $265,217.63 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,804.23 |
| 2 | Contractual services | Itemized | $16,820.00 |
| 3 | Rent, communications and utilities | Itemized | $30,282.17 |
| 4 | Printing and franked mail | Itemized | $5,107.85 |
| 5 | Travel | Itemized | $14,801.11 |
| 6 | Equipment | Itemized | $1,613.76 |
| 7 | Supplies and materials | Itemized | $8,237.72 |
| Member total | $292,666.84 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $37,562.49 |
| STAFF ASSISTANT | 9 | $27,987.49 |
| CASEWORKER | 5 | $23,483.34 |
| LEGISLATIVE DIRECTOR | 2 | $21,262.50 |
| DISTRICT DIRECTOR | 2 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 2 | $12,600.00 |
| CASEWORKER/FIELD REP | 2 | $12,337.50 |
| LEGISLATIVE ASST/OFFICE MGR | 2 | $12,312.50 |
| SHARED EMPLOYEE | 4 | $11,904.24 |
| LEG ASST/SOCIAL MEDIA MANAGER | 2 | $10,500.00 |
| DIR OF CONSTITUENT SVCS | 2 | $8,711.11 |
| STAFF ASST/CONST SRV | 2 | $8,400.00 |
| SCHEDULER | 2 | $7,500.00 |
| DIR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $1,555.56 |
| Payroll total | 43 | $215,804.23 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835143 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SAGE SYSTEMS LLC | $1,530.00 |
| 840986 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,130.00 |
| 848930 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,130.00 |
| E0385155 | 2016-03-31 | 2016-03-11–2016-03-13 | TRAINING | CSU BURSAR'S OFFICE | $7,000.00 |
| 835652 | 2016-01-16 | 2016-01-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $5,980.00 |
| E0361939 | 2016-01-21 | 2015-12-01–2015-12-01 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $50.00 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359358 | 2016-01-12 | 2015-12-24–2016-01-23 | UTILITIES | COX COMMUNICATIONS | $64.15 |
| 834378 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,051.75 |
| 834379 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASS INVESTMENTS LLC | $1,625.00 |
| 834444 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.08 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.71 |
| E0361932 | 2016-01-20 | 2016-01-16–2016-02-15 | UTILITIES | CHARTER COMMUNICATIONS | $100.50 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| 838637 | 2016-01-28 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.80 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.91 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.64 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0373242 | 2016-02-23 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.95 |
| E0385201 | 2016-03-24 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,206.08 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $775.27 |
Travel, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368144 | 2016-02-09 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $840.80 |
| E0368150 | 2016-02-09 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,124.80 |
| E0370530 | 2016-02-16 | 2016-01-07–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.20 |
| E0370532 | 2016-02-16 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.96 |
| E0375254 | 2016-02-25 | 2016-01-05–2016-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $852.60 |
| E0377656 | 2016-03-08 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| E0377666 | 2016-03-08 | 2016-02-02–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.00 |
| E0380080 | 2016-03-15 | 2016-02-06–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.24 |
| E0380086 | 2016-03-15 | 2016-02-02–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $956.80 |
| E0380089 | 2016-03-15 | 2016-02-04–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.40 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
Supplies and materials, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359359 | 2016-01-14 | 2016-01-12–2017-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE MACON TELEGRAPH | $124.10 |
| E0361940 | 2016-01-20 | 2016-01-01–2016-03-31 | WATER | QUENCH | $120.56 |
| FRM0055469 | 2016-01-20 | 2016-01-15–2016-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.21 |
| E0365335 | 2016-02-02 | 2016-01-19–2017-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| E0365333 | 2016-02-03 | 2016-01-16–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,025.00 |
| E0368154 | 2016-02-08 | 2016-01-30–2016-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.42 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $167.02 |
| E0365330 | 2016-02-18 | 2016-02-04–2017-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE CORDELE DISPATCH | $48.00 |