Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$362,076.762017 HON. SANFORD D. BISHOP JR. ($362,076.76) · Median member: $341,527.33
2017 so far$1,187,501.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $306,347.08 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | $362,076.76 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,347.08 |
| 2 | Contractual services | Itemized | $8,040.00 |
| 3 | Rent, communications and utilities | Itemized | $28,014.92 |
| 4 | Printing and franked mail | Itemized | $1,989.66 |
| 5 | Travel | Itemized | $13,018.88 |
| 6 | Equipment | Itemized | $1,372.80 |
| 7 | Supplies and materials | Itemized | $3,293.42 |
| Member total | $362,076.76 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $52,524.83 |
| CASEWORKER | 3 | $44,839.18 |
| FIELD REPRESENTATIVE | 2 | $36,644.84 |
| LEGISLATIVE DIRECTOR | 1 | $26,616.92 |
| DISTRICT DIRECTOR | 1 | $25,358.75 |
| COMMUNICATIONS DIRECTOR | 1 | $21,520.84 |
| SHARED EMPLOYEE | 3 | $21,100.74 |
| SENIOR LEGISLATIVE ASSISTANT/O | 1 | $17,835.41 |
| STAFF ASST/CONST SRV | 1 | $17,454.16 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $13,895.84 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $13,895.84 |
| SCHEDULER | 1 | $13,895.84 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $763.89 |
| Payroll total | 22 | $306,347.08 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947678 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 955980 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 959497 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947982 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,725.00 |
| 948221 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACON-BIBB COUNTY GOVERNMENT | $1,000.00 |
| 948730 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,110.45 |
| E0560008 | 2017-10-16 | 2017-09-20–2017-10-19 | TELECOMSRV/EQ/TOLL CHARGE | WOW! | $439.64 |
| E0560009 | 2017-10-16 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $63.93 |
| E0560024 | 2017-10-16 | 2017-09-24–2017-10-23 | UTILITIES | COX COMMUNICATIONS INC | $590.60 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $19.60 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VS WOW | $334.47 |
| 947212 | 2017-10-23 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.54 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.89 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.55 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.32 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.32 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0560041 | 2017-10-12 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0560511 | 2017-10-12 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $522.95 |
| E0559993 | 2017-10-16 | 2017-07-05–2017-07-05 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $272.67 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558086 | 2017-10-06 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $844.08 |
| E0559999 | 2017-10-16 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.80 |
| E0560507 | 2017-10-16 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.80 |
| E0561940 | 2017-10-16 | 2017-08-29–2017-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $598.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $7.33 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $71.44 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $16.28 |
| E0561632 | 2017-10-18 | 2017-08-23–2017-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $578.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $424.36 |
| 〃 | 〃 | 2017-08-24–2017-08-24 | MEALS | 〃 | $196.76 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560003 | 2017-10-16 | 2017-10-01–2018-10-01 | PUBLICATIONS/REFERENCE MAT'L | CUTHBERT SOUTHERN TRIBUNE | $30.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $10.28 |
| E0562541 | 2017-10-20 | 2017-10-31–2018-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE CAMILLA ENTERPRISE | $34.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.96 |
| 952191 | 2017-11-02 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $261.39 |
| E0570498 | 2017-11-16 | 2017-10-20–2017-10-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.74 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $33.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $65.67 |