Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,334.262017 HON. SANFORD D. BISHOP JR. ($70,346.59) · 2018 HON. SANFORD D. BISHOP JR. ($278,987.67) · Median member: $335,905.50
2018 so far$278,987.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $234,487.35 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | $70,346.59 |
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | $278,987.67 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,487.35 |
| 2 | Contractual services | Itemized | $15,070.00 |
| 3 | Rent, communications and utilities | Itemized | $34,540.96 |
| 4 | Printing and franked mail | Itemized | $2,079.63 |
| 5 | Travel | Itemized | $20,383.37 |
| 6 | Equipment | Itemized | $4,005.24 |
| 7 | Supplies and materials | Itemized | $38,767.71 |
| Member total | $349,334.26 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $35,197.01 |
| STAFF ASSISTANT | 8 | $31,224.51 |
| CASEWORKER | 6 | $30,817.50 |
| LEGISLATIVE DIRECTOR | 2 | $22,644.26 |
| DISTRICT DIRECTOR | 2 | $21,026.25 |
| SHARED EMPLOYEE | 6 | $18,250.74 |
| COMMUNICATIONS DIRECTOR | 2 | $17,062.50 |
| SENIOR LEGISLATIVE ASSISTANT/O | 2 | $13,256.25 |
| STAFF ASST/CONST SRV | 2 | $12,862.50 |
| CASEWORKER-VETERANS AFFAIRS | 2 | $9,187.50 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 2 | $9,187.50 |
| SCHEDULER | 2 | $9,187.50 |
| PART-TIME EMPLOYEE | 1 | $4,583.33 |
| Payroll total | 42 | $234,487.35 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965160 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 971302 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0606819 | 2018-03-15 | 2018-03-01–2018-03-01 | JANITORIAL AND MAINT SERV | SHRED-CYCLE INC | $30.00 |
| 979152 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0579055 | 2018-01-04 | 2017-12-04–2017-12-04 | TRAINING | CSU BURSAR'S OFFICE | $7,000.00 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582491 | 2018-01-06 | 2017-12-05–2018-01-04 | UTILITIES | MEDIACOM | $195.64 |
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.78 |
| 964730 | 2018-01-12 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0590895 | 2018-01-19 | 2018-01-05–2018-02-04 | UTILITIES | MEDIACOM | $95.69 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.59 |
| 968907 | 2018-01-24 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.83 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.21 |
| 969286 | 2018-01-25 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.98 |
| 969601 | 2018-02-02 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.24 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.93 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.44 |
| E0599174 | 2018-02-12 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $595.00 |
| 975575 | 2018-03-05 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| E0606785 | 2018-03-13 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0606787 | 2018-03-13 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0606820 | 2018-03-14 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.90 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596648 | 2018-02-05 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,129.20 |
| E0596646 | 2018-02-07 | 2018-01-01–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.60 |
| E0596651 | 2018-02-07 | 2018-01-26–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.20 |
| E0596653 | 2018-02-08 | 2018-01-01–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.40 |
| E0596654 | 2018-02-08 | 2018-01-26–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.20 |
| E0596657 | 2018-02-08 | 2018-01-09–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.20 |
| E0599094 | 2018-02-13 | 2018-02-05–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.12 |
| E0599096 | 2018-02-13 | 2018-01-26–2018-01-28 | MEALS | IndividualName withheld | $16.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.29 |
| E0599201 | 2018-02-13 | 2018-01-26–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.00 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| E0601272 | 2018-02-21 | 2017-12-15–2018-02-14 | MAINTENANCE / REPAIRS | BTV SYSTEMS INC | $116.84 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 969865 | 2018-02-01 | 2018-01-05–2018-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $2,119.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $396.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590898 | 2018-01-20 | 2018-01-01–2018-03-31 | WATER | QUENCH | $114.00 |
| E0591828 | 2018-01-23 | 2018-01-21–2019-01-20 | PUBLICATIONS/REFERENCE MAT'L | THE POST SEARCHLIGHT | $53.00 |
| E0592019 | 2018-01-31 | 2018-02-02–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE CORDELE DISPATCH | $48.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.76 |
| E0599094 | 2018-02-13 | 2018-02-05–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $42.05 |
| E0599147 | 2018-02-13 | 2018-01-24–2019-01-24 | PUBLICATIONS/REFERENCE MAT'L | PEACH PUBLISHING COMPANY | $32.00 |
| E0599160 | 2018-02-16 | 2018-01-27–2018-01-27 | FOOD & BEVERAGE | IndividualName withheld | $793.80 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $21.38 |