Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,049.802016 HON. SANFORD D. BISHOP JR. ($375,049.80) · Median member: $323,677.86
2016 so far$1,150,659.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $288,364.47 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | $375,049.80 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,364.47 |
| 2 | Contractual services | Itemized | $14,725.00 |
| 3 | Rent, communications and utilities | Itemized | $30,222.88 |
| 4 | Printing and franked mail | Itemized | $1,020.19 |
| 5 | Travel | Itemized | $15,118.65 |
| 6 | Equipment | Itemized | $1,613.76 |
| 7 | Supplies and materials | Itemized | $23,984.85 |
| Member total | $375,049.80 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $47,987.48 |
| CASEWORKER | 3 | $46,350.02 |
| FIELD REPRESENTATIVE | 2 | $36,187.51 |
| LEGISLATIVE DIRECTOR | 1 | $26,262.50 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| SHARED EMPLOYEE | 2 | $21,066.24 |
| LEGISLATIVE ASST/OFFICE MGR | 1 | $17,624.99 |
| STAFF ASST/CONST SRV | 1 | $17,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $15,500.00 |
| PART-TIME EMPLOYEE | 2 | $13,717.33 |
| SCHEDULER | 1 | $12,500.00 |
| DISTRICT DIRECTOR | 1 | $11,600.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,068.40 |
| Payroll total | 21 | $288,364.47 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883410 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 888641 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 896043 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0467123 | 2016-12-25 | 2016-12-07–2016-12-07 | TRAINING | CSU BURSAR'S OFFICE | $7,000.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446781 | 2016-10-03 | 2016-08-24–2016-09-23 | UTILITIES | COX COMMUNICATIONS INC | $64.91 |
| E0446784 | 2016-10-03 | 2016-08-24–2016-09-23 | UTILITIES | COX COMMUNICATIONS INC | $577.19 |
| E0447096 | 2016-10-06 | 2016-09-24–2016-10-23 | UTILITIES | COX COMMUNICATIONS INC | $577.19 |
| E0447100 | 2016-10-06 | 2016-09-24–2016-10-23 | UTILITIES | COX COMMUNICATIONS INC | $68.36 |
| 881907 | 2016-10-12 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.17 |
| 881905 | 2016-10-14 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.86 |
| E0449397 | 2016-10-14 | 2016-09-26–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,755.81 |
| 882279 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,051.75 |
| 882343 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| 883579 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,625.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.05 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.89 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.05 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0453234 | 2016-10-27 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0458712 | 2016-11-15 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0458715 | 2016-11-15 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446581 | 2016-10-04 | 2016-09-16–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.92 |
| E0449380 | 2016-10-12 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $636.00 |
| E0450624 | 2016-10-24 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,455.20 |
| E0453242 | 2016-11-03 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,873.10 |
| E0458318 | 2016-11-09 | 2016-08-28–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $600.30 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $525.16 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $140.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $421.60 |
| 〃 | 〃 | 2016-08-28–2016-09-01 | GASOLINE | 〃 | $58.63 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $38.86 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.92 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.36 |
| E0449398 | 2016-10-14 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | CUTHBERT SOUTHERN TRIBUNE | $25.50 |
| E0449403 | 2016-10-14 | 2016-10-01–2016-12-31 | WATER | QUENCH | $120.56 |
| E0449402 | 2016-10-20 | 2016-09-28–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL | $30.50 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-TAYLOR GOURMET | $100.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.66 |
| 887111 | 2016-11-10 | 2016-10-31–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $10,600.00 |
| 887251 | 2016-11-14 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.98 |