Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,866.822016 HON. SANFORD D. BISHOP JR. ($51,340.44) · 2017 HON. SANFORD D. BISHOP JR. ($291,526.38) · Median member: $289,986.76
2017 so far$547,235.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $219,343.75 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | $51,340.44 |
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | $291,526.38 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,343.75 |
| 2 | Contractual services | Itemized | $8,040.00 |
| 3 | Rent, communications and utilities | Itemized | $31,247.28 |
| 4 | Printing and franked mail | Itemized | $926.75 |
| 5 | Travel | Itemized | $27,670.62 |
| 6 | Equipment | Itemized | $49,189.23 |
| 7 | Supplies and materials | Itemized | $6,449.19 |
| Member total | $342,866.82 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $37,093.04 |
| CASEWORKER | 3 | $28,816.62 |
| FIELD REPRESENTATIVE | 2 | $26,187.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,262.50 |
| DISTRICT DIRECTOR | 1 | $20,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $15,025.74 |
| LEGISLATIVE ASST/OFFICE MGR | 1 | $12,624.99 |
| STAFF ASST/CONST SRV | 1 | $12,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $10,500.00 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $8,750.01 |
| SCHEDULER | 1 | $5,666.67 |
| PART-TIME EMPLOYEE | 2 | $4,816.67 |
| Payroll total | 23 | $219,343.75 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913965 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 919558 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 927680 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12940 | 2017-04-06 | 2017-01-16–2017-02-15 | UTILITIES | SPECTRUM | −$50.02 |
| 913252 | 2017-04-09 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $111.96 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.63 |
| E0504894 | 2017-04-13 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | WOW! | $414.12 |
| E0504915 | 2017-04-14 | 2017-03-24–2017-04-23 | UTILITIES | COX COMMUNICATIONS INC | $579.78 |
| E0504925 | 2017-04-14 | 2017-03-24–2017-04-23 | UTILITIES | COX COMMUNICATIONS INC | $64.05 |
| 914271 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,725.00 |
| 914516 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| 915067 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,110.45 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.89 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.79 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.34 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.35 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $27.00 |
| 913380 | 2017-04-28 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0518250 | 2017-05-26 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501018 | 2017-04-05 | 2017-03-20–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $415.40 |
| E0504892 | 2017-04-18 | 2017-03-05–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.20 |
| E0504900 | 2017-04-18 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.40 |
| E0504921 | 2017-04-19 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.52 |
| E0508477 | 2017-04-24 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,402.00 |
| E0508949 | 2017-04-25 | 2017-04-07–2017-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $415.40 |
| 〃 | 〃 | 2017-03-02–2017-03-03 | MEALS | 〃 | $133.04 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | 〃 | $14.75 |
| 〃 | 〃 | 2017-03-02–2017-03-05 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| E0509025 | 2017-04-27 | 2017-02-27–2017-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,738.60 |
Equipment, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.58 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 〃 | 〃 | 2017-05-03–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.66 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $433.21 |
| 924561 | 2017-06-08 | 2016-12-29–2017-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK P CARD | $602.56 |
| AMR0069499 | 2017-06-29 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$433.21 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 917820 | 2017-04-19 | 2016-12-29–2017-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SAMSCLUB.COM | $602.56 |
| 918723 | 2017-05-05 | 2017-04-25–2017-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,397.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504926 | 2017-04-12 | 2017-04-01–2017-06-30 | WATER | QUENCH | $120.56 |
| 915294 | 2017-04-17 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$2,335.11 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $39.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $173.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $243.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NEW REMOTES INC | $25.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $139.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $44.40 |