Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,219.542016 HON. SANFORD D. BISHOP JR. ($30.86) · 2017 HON. SANFORD D. BISHOP JR. ($278,188.68) · Median member: $294,398.14
2017 so far$825,424.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $219,908.83 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | $30.86 |
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | $278,188.68 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,908.83 |
| 2 | Contractual services | Itemized | $8,140.00 |
| 3 | Rent, communications and utilities | Itemized | $28,377.43 |
| 4 | Printing and franked mail | Itemized | $1,101.73 |
| 5 | Travel | Itemized | $16,668.58 |
| 6 | Equipment | Itemized | $1,460.28 |
| 7 | Supplies and materials | Itemized | $2,562.69 |
| Member total | $278,219.54 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $38,904.16 |
| CASEWORKER | 3 | $29,350.02 |
| FIELD REPRESENTATIVE | 2 | $26,187.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,262.50 |
| DISTRICT DIRECTOR | 1 | $20,025.00 |
| SHARED EMPLOYEE | 3 | $17,025.74 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT/O | 1 | $12,624.99 |
| STAFF ASST/CONST SRV | 1 | $12,249.99 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $8,750.01 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $5,833.34 |
| SCHEDULER | 1 | $5,833.34 |
| PART-TIME EMPLOYEE | 2 | $4,220.56 |
| LEG ASST/SOCIAL MEDIA MANAGER (OTHER COMPENSATION) | 1 | $933.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $458.33 |
| Payroll total | 26 | $219,908.83 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930924 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0534287 | 2017-07-21 | 2017-06-12–2017-06-12 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $100.00 |
| 936569 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 942271 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.35 |
| E0530168 | 2017-07-06 | 2017-06-24–2017-07-23 | UTILITIES | COX COMMUNICATIONS INC | $590.61 |
| E0530172 | 2017-07-06 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $65.15 |
| E0531040 | 2017-07-07 | 2017-06-20–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | WOW! | $416.71 |
| 931228 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,725.00 |
| 931467 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| 931998 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,110.45 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.89 |
| E0534299 | 2017-07-24 | 2017-06-26–2017-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $901.07 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.19 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.18 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$15.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| E0534292 | 2017-07-21 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0534296 | 2017-07-21 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0534291 | 2017-07-24 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $99.95 |
| E0540304 | 2017-08-02 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.90 |
| E0540311 | 2017-08-02 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531576 | 2017-07-10 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.80 |
| E0536143 | 2017-07-18 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| E0533512 | 2017-07-20 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.80 |
| E0533517 | 2017-07-20 | 2017-06-02–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,033.20 |
| E0533590 | 2017-07-20 | 2017-06-27–2017-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.00 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0538128 | 2017-07-25 | 2017-05-25–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,161.40 |
| E0537093 | 2017-07-26 | 2017-05-31–2017-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $598.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $318.06 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.48 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $143.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $62.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRI LOGITECH STORE | $77.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $69.10 |
| E0534285 | 2017-07-21 | 2017-07-09–2018-07-08 | PUBLICATIONS/REFERENCE MAT'L | AMERICUS TIMES RECORDER | $48.00 |
| E0534286 | 2017-07-21 | 2017-07-01–2017-09-30 | WATER | QUENCH | $120.56 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.66 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FOOD & BEVERAGE | IndividualName withheld | $245.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $33.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TAYLOR GOURMET | $177.98 |