Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,781.102016 HON. SANFORD D. BISHOP JR. ($42,071.80) · 2017 HON. SANFORD D. BISHOP JR. ($255,709.30) · Median member: $297,702.03
2017 so far$255,709.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $206,566.01 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | $42,071.80 |
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | $255,709.30 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,566.01 |
| 2 | Contractual services | Itemized | $8,040.00 |
| 3 | Rent, communications and utilities | Itemized | $30,086.03 |
| 4 | Printing and franked mail | Itemized | $5,481.43 |
| 5 | Travel | Itemized | $18,071.04 |
| 6 | Equipment | Itemized | $1,484.84 |
| 7 | Supplies and materials | Itemized | $28,051.75 |
| Member total | $297,781.10 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER | 6 | $28,816.68 |
| STAFF ASSISTANT | 8 | $27,987.48 |
| FIELD REPRESENTATIVE | 4 | $26,187.51 |
| LEGISLATIVE DIRECTOR | 2 | $21,262.50 |
| DISTRICT DIRECTOR | 2 | $19,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $15,025.74 |
| LEGISLATIVE ASST/OFFICE MGR | 2 | $12,624.99 |
| STAFF ASST/CONST SRV | 2 | $12,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 2 | $10,500.00 |
| SCHEDULER | 2 | $7,500.00 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $5,152.78 |
| PART-TIME EMPLOYEE | 4 | $3,208.33 |
| Payroll total | 41 | $206,566.01 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897711 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 902991 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 908378 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470680 | 2017-01-05 | 2016-12-16–2017-01-15 | UTILITIES | CHARTER COMMUNICATIONS | $102.00 |
| 898021 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,725.00 |
| 898269 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| E0476920 | 2017-01-20 | 2017-01-01–2017-12-31 | TELECOMSRV/EQ/TOLL CHARGE | BTV SYSTEMS INC | $701.00 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.34 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.98 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.01 |
| E0482081 | 2017-01-27 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,752.72 |
| E0482096 | 2017-01-31 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $653.04 |
| E0482089 | 2017-02-01 | 2017-01-16–2017-02-15 | UTILITIES | CHARTER COMMUNICATIONS | $102.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.10 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0495792 | 2017-03-14 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.90 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.03 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.10 |
| E0476926 | 2017-01-17 | 2016-12-28–2016-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0482289 | 2017-02-02 | 2016-10-31–2016-10-31 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,800.00 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486276 | 2017-02-14 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.20 |
| E0486359 | 2017-02-14 | 2017-01-02–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.20 |
| E0486158 | 2017-02-23 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.60 |
| E0486372 | 2017-02-28 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,270.00 |
| E0492032 | 2017-03-06 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,760.60 |
| E0493586 | 2017-03-10 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.00 |
| E0493589 | 2017-03-10 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.40 |
| E0493599 | 2017-03-10 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.48 |
| E0493588 | 2017-03-14 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $924.80 |
| E0500601 | 2017-03-23 | 2017-02-03–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,088.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.84 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476914 | 2017-01-18 | 2017-01-01–2017-01-31 | WATER | QUENCH | $120.56 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.46 |
| E0482084 | 2017-02-02 | 2017-02-03–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE CORDELE DISPATCH | $48.00 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $451.85 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $101.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $17.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DOMINO'S | $47.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $44.40 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |