Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$271,313.072013 HON. SANFORD D. BISHOP JR. (−$9.99) · 2015 HON. SANFORD D. BISHOP JR. ($2,591.99) · 2016 HON. SANFORD D. BISHOP JR. ($268,731.07) · Median member: $282,291.49
2016 so far$533,948.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $200,502.14 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. SANFORD D. BISHOP JR. | 2013 | −$9.99 |
| 2015 HON. SANFORD D. BISHOP JR. | 2015 | $2,591.99 |
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | $268,731.07 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,502.14 |
| 2 | Contractual services | Itemized | $6,380.00 |
| 3 | Rent, communications and utilities | Itemized | $28,949.31 |
| 4 | Printing and franked mail | Itemized | $1,312.40 |
| 5 | Travel | Itemized | $24,587.14 |
| 6 | Equipment | Itemized | $1,613.76 |
| 7 | Supplies and materials | Itemized | $7,968.32 |
| Member total | $271,313.07 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $34,499.99 |
| CASEWORKER | 3 | $29,350.02 |
| STAFF ASSISTANT | 4 | $27,987.48 |
| LEGISLATIVE DIRECTOR | 1 | $21,262.50 |
| SHARED EMPLOYEE | 4 | $16,487.57 |
| DISTRICT DIRECTOR | 1 | $15,093.75 |
| COMMUNICATIONS DIRECTOR | 1 | $12,600.00 |
| LEGISLATIVE ASST/OFFICE MGR | 1 | $11,812.50 |
| STAFF ASST/CONST SRV | 1 | $8,400.00 |
| SCHEDULER | 1 | $7,500.00 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $7,000.00 |
| ASSISTANT/DEP DISTRICT DIR | 1 | $3,368.75 |
| CASEWORKER/FIELD REP | 1 | $2,056.25 |
| TEMPORARY EMPLOYEE | 1 | $1,583.33 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| Payroll total | 25 | $200,502.14 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852006 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,130.00 |
| 857397 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,425.00 |
| E0411354 | 2016-06-14 | 2016-05-23–2016-05-23 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $250.00 |
| 862737 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389848 | 2016-04-11 | 2016-03-24–2016-04-23 | UTILITIES | COX COMMUNICATIONS | $577.20 |
| E0389853 | 2016-04-11 | 2016-03-24–2016-04-23 | UTILITIES | COX COMMUNICATIONS | $64.29 |
| 850678 | 2016-04-15 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,688.11 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.56 |
| 850850 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,051.75 |
| 850851 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASS INVESTMENTS LLC | $1,625.00 |
| 850918 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| E0392343 | 2016-04-19 | 2016-04-16–2016-05-15 | UTILITIES | CHARTER COMMUNICATIONS | $100.50 |
| E0392367 | 2016-04-19 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $648.05 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.31 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.41 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$5.88 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.93 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.50 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| E0389852 | 2016-04-11 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $38.96 |
| 850476 | 2016-04-14 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0394951 | 2016-04-25 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387424 | 2016-04-01 | 2016-03-11–2016-03-13 | CAR RENTAL | IndividualName withheld | $184.46 |
| E0387460 | 2016-04-01 | 2016-02-01–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $834.50 |
| E0389859 | 2016-04-15 | 2016-03-14–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.60 |
| E0392281 | 2016-04-15 | 2016-02-29–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.60 |
| E0392285 | 2016-04-15 | 2016-03-22–2016-03-22 | MEALS | IndividualName withheld | $9.48 |
| 〃 | 〃 | 2016-03-09–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.04 |
| E0392287 | 2016-04-15 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,100.40 |
| E0392339 | 2016-04-19 | 2016-03-11–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| E0392380 | 2016-04-20 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,325.20 |
| E0394837 | 2016-04-22 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $270.17 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.71 |
| E0389857 | 2016-04-11 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $67.54 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-11TH&BAY SOUTHERN TABL | $1,084.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $300.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,054.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $270.00 |
| E0392360 | 2016-04-19 | 2016-04-01–2016-06-30 | WATER | QUENCH | $120.56 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.48 |