Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,698.522018 HON. SANFORD D. BISHOP JR. ($346,698.52) · Median member: $350,022.37
2018 so far$1,232,320.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $282,780.59 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | $346,698.52 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,780.59 |
| 2 | Contractual services | Itemized | $8,270.00 |
| 3 | Rent, communications and utilities | Itemized | $29,232.70 |
| 4 | Printing and franked mail | Itemized | $856.69 |
| 5 | Travel | Itemized | $15,908.60 |
| 6 | Equipment | Itemized | $1,372.80 |
| 7 | Supplies and materials | Itemized | $8,277.14 |
| Member total | $346,698.52 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,997.01 |
| STAFF ASSISTANT | 4 | $43,606.46 |
| CASEWORKER | 3 | $39,817.50 |
| LEGISLATIVE DIRECTOR | 1 | $25,325.76 |
| DISTRICT DIRECTOR | 1 | $24,026.25 |
| COMMUNICATIONS DIRECTOR | 1 | $20,062.50 |
| STAFF ASST/CONST SRV | 1 | $15,862.50 |
| SHARED EMPLOYEE | 2 | $15,525.75 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $12,187.50 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $12,187.50 |
| SCHEDULER | 1 | $12,187.50 |
| PART-TIME EMPLOYEE | 1 | $9,249.99 |
| SENIOR LEGISLATIVE ASSISTANT/O | 1 | $8,837.50 |
| ECONOMIST | 1 | −$3,093.13 |
| Payroll total | 22 | $282,780.59 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024871 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1037979 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TRAINING | IndividualName withheld | $230.00 |
| 1050436 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025115 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,725.00 |
| 1026072 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,000.00 |
| 1026100 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPER REALTY LLC | $3,110.45 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COX GEORGIA COMM SERV | $1,346.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $96.08 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VS WOW | $421.15 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $74.60 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.60 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.21 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1031149 | 2018-10-26 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1031156 | 2018-10-26 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 1031158 | 2018-10-26 | 2018-06-06–2018-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657553 | 2018-10-09 | 2018-07-26–2018-08-17 | LODGING | CITIBANK GOV CARD SERVICE | $595.89 |
| 〃 | 〃 | 2018-07-26–2018-08-16 | MEALS | 〃 | $251.67 |
| 〃 | 〃 | 2018-07-26–2018-08-17 | CAR RENTAL | 〃 | $456.99 |
| 〃 | 〃 | 2018-07-30–2018-08-17 | GASOLINE | 〃 | $63.96 |
| 1021926 | 2018-10-15 | 2018-08-03–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.60 |
| 1021931 | 2018-10-15 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,107.60 |
| 1021933 | 2018-10-15 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.52 |
| 1021936 | 2018-10-15 | 2018-08-15–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 1030009 | 2018-10-26 | 2018-07-26–2018-07-26 | MEALS | CITIBANK GOV CARD SERVICE | $13.03 |
| 1031162 | 2018-10-29 | 2018-08-16–2018-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021937 | 2018-10-15 | 2018-10-19–2019-10-18 | PUBLICATIONS/REFERENCE MAT'L | CUTHBERT SOUTHERN TRIBUNE | $30.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $350.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT8WG9OT | $50.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $889.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $261.81 |
| 1031154 | 2018-10-26 | 2018-10-31–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE CAMILLA ENTERPRISE | $34.24 |
| 1031155 | 2018-10-26 | 2018-09-28–2019-09-28 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL | $40.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |