Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,438.732016 HON. SANFORD D. BISHOP JR. (−$158.10) · 2017 HON. SANFORD D. BISHOP JR. ($6,569.89) · 2018 HON. SANFORD D. BISHOP JR. ($302,026.94) · Median member: $302,276.68
2018 so far$581,014.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $238,327.91 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | −$158.10 |
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | $6,569.89 |
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | $302,026.94 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,327.91 |
| 2 | Contractual services | Itemized | $8,040.00 |
| 3 | Rent, communications and utilities | Itemized | $32,356.75 |
| 4 | Printing and franked mail | Itemized | $1,109.53 |
| 5 | Travel | Itemized | $18,311.22 |
| 6 | Equipment | Itemized | $5,433.69 |
| 7 | Supplies and materials | Itemized | $4,859.63 |
| Member total | $308,438.73 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,997.01 |
| CASEWORKER | 3 | $30,817.50 |
| STAFF ASSISTANT | 4 | $30,641.18 |
| LEGISLATIVE DIRECTOR | 1 | $22,325.76 |
| DISTRICT DIRECTOR | 1 | $21,026.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,062.50 |
| SHARED EMPLOYEE | 3 | $16,480.47 |
| SENIOR LEGISLATIVE ASSISTANT/O | 1 | $13,256.25 |
| STAFF ASST/CONST SRV | 1 | $12,862.50 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $9,187.50 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $9,187.50 |
| SCHEDULER | 1 | $9,187.50 |
| PART-TIME EMPLOYEE | 2 | $8,295.99 |
| Payroll total | 23 | $238,327.91 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982630 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 988656 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 994695 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982151 | 2018-04-10 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $133.34 |
| 982152 | 2018-04-10 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,000.00 |
| 982153 | 2018-04-10 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,000.00 |
| E0615575 | 2018-04-11 | 2018-03-24–2018-04-23 | UTILITIES | COX COMMUNICATIONS INC | $180.76 |
| E0615585 | 2018-04-11 | 2018-02-09–2018-03-08 | UTILITIES | COX COMMUNICATIONS INC | $453.19 |
| E0615586 | 2018-04-11 | 2018-03-09–2018-04-08 | UTILITIES | COX COMMUNICATIONS INC | $711.83 |
| E0615587 | 2018-04-11 | 2018-02-09–2018-03-23 | UTILITIES | COX COMMUNICATIONS INC | $244.30 |
| 981931 | 2018-04-14 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.15 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.52 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.10 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.59 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.97 |
| 982096 | 2018-04-12 | 2018-02-26–2018-02-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-TRIB PUBLICATIONS INC | $32.50 |
| E0615955 | 2018-04-16 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0615956 | 2018-04-16 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| E0618641 | 2018-04-19 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.90 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615565 | 2018-04-16 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $890.40 |
| E0615553 | 2018-04-17 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.88 |
| E0615556 | 2018-04-19 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.00 |
| E0618104 | 2018-04-19 | 2018-03-01–2018-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.60 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | MEALS | 〃 | $16.39 |
| 〃 | 〃 | 2018-01-26–2018-01-28 | CAR RENTAL | 〃 | $73.96 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | GASOLINE | 〃 | $19.23 |
| E0619029 | 2018-04-24 | 2018-03-01–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,161.80 |
| E0619124 | 2018-04-26 | 2018-03-02–2018-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $178.01 |
| 〃 | 〃 | 2018-03-01–2018-03-03 | MEALS | 〃 | $60.89 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 982243 | 2018-04-11 | 2018-03-25–2018-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,382.04 |
| 987032 | 2018-04-30 | 2018-04-10–2018-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $579.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $98.96 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $62.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $33.08 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $151.22 |
| E0618616 | 2018-04-25 | 2018-04-07–2019-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0619139 | 2018-04-25 | 2018-04-21–2019-04-20 | PUBLICATIONS/REFERENCE MAT'L | THE ALBANY HERALD | $216.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.43 |