Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$241,594.892015 HON. SANFORD D. BISHOP JR. (−$65.98) · 2016 HON. SANFORD D. BISHOP JR. ($241,660.87) · Median member: $292,350.17
2016 so far$775,609.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $183,746.53 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SANFORD D. BISHOP JR. | 2015 | −$65.98 |
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | $241,660.87 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,746.53 |
| 2 | Contractual services | Itemized | $7,725.00 |
| 3 | Rent, communications and utilities | Itemized | $28,427.84 |
| 4 | Printing and franked mail | Itemized | $1,764.35 |
| 5 | Travel | Itemized | $14,053.01 |
| 6 | Equipment | Itemized | $1,752.85 |
| 7 | Supplies and materials | Itemized | $4,125.31 |
| Member total | $241,594.89 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CASEWORKER | 3 | $29,350.04 |
| STAFF ASSISTANT | 4 | $27,987.48 |
| FIELD REPRESENTATIVE | 2 | $24,437.49 |
| LEGISLATIVE DIRECTOR | 1 | $21,262.50 |
| SHARED EMPLOYEE | 3 | $15,571.24 |
| ASSISTANT/DEP DISTRICT DIR | 1 | $14,437.50 |
| COMMUNICATIONS DIRECTOR | 2 | $12,917.78 |
| 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 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,645.00 |
| TEMPORARY EMPLOYEE | 1 | $1,425.00 |
| Payroll total | 22 | $183,746.53 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867878 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 873124 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 878361 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.53 |
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.29 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 866492 | 2016-07-14 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 866726 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,051.75 |
| 866790 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| 868055 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,625.00 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.36 |
| E0424714 | 2016-07-21 | 2016-06-26–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,737.93 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.63 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.86 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$70.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.64 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0420661 | 2016-07-10 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.85 |
| E0424739 | 2016-07-21 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0440203 | 2016-09-15 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $664.00 |
| E0440211 | 2016-09-15 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420664 | 2016-07-13 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.40 |
| E0420603 | 2016-07-14 | 2016-06-02–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,636.80 |
| E0422902 | 2016-07-18 | 2016-06-24–2016-06-25 | LODGING | IndividualName withheld | $269.99 |
| E0424664 | 2016-07-23 | 2016-06-24–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $224.76 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $91.09 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $108.50 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $40.55 |
| E0424735 | 2016-07-23 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.84 |
| 871244 | 2016-08-02 | 2016-06-07–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,258.60 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420603 | 2016-07-14 | 2016-06-18–2016-06-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.09 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416045 | 2016-07-05 | 2016-07-21–2017-06-21 | PUBLICATIONS/REFERENCE MAT'L | DONALSONVILLE NEWS | $30.00 |
| E0420644 | 2016-07-14 | 2016-06-27–2016-06-27 | HABITATION EXPENSE | RIVER MILL DATA MANAGEMENT | $100.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $105.80 |
| E0424725 | 2016-07-23 | 2016-07-02–2017-07-02 | PUBLICATIONS/REFERENCE MAT'L | AMERICUS TIMES RECORDER | $48.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.75 |
| 871547 | 2016-08-09 | 2016-07-25–2016-07-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $201.43 |
| 〃 | 〃 | 2016-07-26–2016-07-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.40 |
| E0430000 | 2016-08-09 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $135.90 |
| E0430031 | 2016-08-09 | 2016-05-13–2016-07-14 | FOOD & BEVERAGE | IndividualName withheld | $127.18 |
| 871640 | 2016-08-11 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |