Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,719.452017 HON. SANFORD D. BISHOP JR. ($21,112.46) · 2018 HON. SANFORD D. BISHOP JR. ($304,606.99) · Median member: $312,059.33
2018 so far$885,621.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,297.09 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | $21,112.46 |
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | $304,606.99 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,297.09 |
| 2 | Contractual services | Itemized | $14,640.00 |
| 3 | Rent, communications and utilities | Itemized | $31,573.38 |
| 4 | Printing and franked mail | Itemized | $206.27 |
| 5 | Travel | Itemized | $23,170.89 |
| 6 | Equipment | Itemized | $22,485.26 |
| 7 | Supplies and materials | Itemized | $2,346.56 |
| Member total | $325,719.45 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,997.01 |
| CASEWORKER | 3 | $30,817.50 |
| STAFF ASSISTANT | 3 | $25,495.35 |
| LEGISLATIVE DIRECTOR | 1 | $22,325.76 |
| DISTRICT DIRECTOR | 1 | $21,026.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,062.50 |
| SHARED EMPLOYEE | 2 | $15,525.75 |
| 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 | $7,365.72 |
| Payroll total | 21 | $231,297.09 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000778 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1009202 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0649263 | 2018-08-16 | 2018-04-23–2018-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6,600.00 |
| 1014136 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639440 | 2018-07-10 | 2018-07-05–2018-08-04 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM COMMUNICATIONS CORPORATION | $95.69 |
| E0639441 | 2018-07-10 | 2018-04-26–2018-05-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,111.77 |
| E0639448 | 2018-07-10 | 2018-06-24–2018-07-23 | UTILITIES | COX COMMUNICATIONS INC | $188.09 |
| E0639451 | 2018-07-10 | 2018-05-26–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,047.73 |
| E0639442 | 2018-07-12 | 2018-06-20–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | WOW! | $421.55 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.19 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.04 |
| 1001023 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,725.00 |
| 1001704 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBANY TOWERS LLC | $3,110.45 |
| 1002002 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,000.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.04 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.41 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.26 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| E0639476 | 2018-07-12 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $29.86 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637483 | 2018-07-02 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $778.40 |
| E0639667 | 2018-07-17 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.40 |
| E0639669 | 2018-07-17 | 2018-06-02–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.00 |
| E0639672 | 2018-07-17 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $663.20 |
| E0639682 | 2018-07-17 | 2018-05-01–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $970.80 |
| E0639668 | 2018-07-19 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,056.00 |
| E0643640 | 2018-07-26 | 2018-06-01–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,479.60 |
| E0646885 | 2018-08-13 | 2018-06-06–2018-06-07 | MEALS | IndividualName withheld | $37.21 |
| E0646886 | 2018-08-13 | 2018-05-31–2018-05-31 | MEALS | CITIBANK GOV CARD SERVICE | $157.36 |
| 〃 | 〃 | 2018-05-31–2018-06-01 | CAR RENTAL | 〃 | $76.09 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 1011445 | 2018-08-29 | 2018-08-03–2018-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $17,558.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $3,554.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $143.62 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $72.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DOMINO'S | $72.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.02 |
| E0646534 | 2018-08-14 | 2018-07-12–2019-07-11 | PUBLICATIONS/REFERENCE MAT'L | PEACH PUBLISHING COMPANY | $32.00 |
| E0646939 | 2018-08-14 | 2018-07-12–2019-07-11 | PUBLICATIONS/REFERENCE MAT'L | PEACH PUBLISHING COMPANY | $28.75 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $384.34 |