Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$341,254.712018 HON. SANFORD D. BISHOP JR. ($49,569.47) · 2019 HON. SANFORD D. BISHOP JR. ($291,685.24) · Median member: $301,016.28
2019 so far$291,685.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $248,705.00 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | $49,569.47 |
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $291,685.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,705.00 |
| 2 | Contractual services | Itemized | $15,285.00 |
| 3 | Rent, communications and utilities | Itemized | $37,890.86 |
| 4 | Printing and franked mail | Itemized | $5,627.68 |
| 5 | Travel | Itemized | $15,953.21 |
| 6 | Equipment | Itemized | $2,152.79 |
| 7 | Supplies and materials | Itemized | $15,640.17 |
| Member total | $341,254.71 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 7 | $46,732.47 |
| COMMUNICATIONS DIRECTOR | 3 | $33,440.27 |
| STAFF ASSISTANT | 8 | $32,162.01 |
| CASEWORKER | 6 | $30,817.50 |
| LEGISLATIVE DIRECTOR | 2 | $22,325.76 |
| DISTRICT DIRECTOR | 2 | $21,026.25 |
| SHARED EMPLOYEE | 4 | $15,525.75 |
| STAFF ASST/CONST SRV | 2 | $12,862.50 |
| CASEWORKER-VETERANS AFFAIRS | 2 | $9,187.50 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 2 | $9,187.50 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SCHEDULER | 2 | $6,125.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $3,062.50 |
| Payroll total | 43 | $248,705.00 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067309 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $200.00 | ||
| 01077088 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01077089 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078862 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078863 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092333 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092334 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01055814 | TRAINING | THE LEADERSHIP INSTITUTE | $7,000.00 | ||
| 01062887 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $450.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064053 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 | ||
| 01064054 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 | ||
| 01064055 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 | ||
| 01067511 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $503.42 | ||
| 01067307 | UTILITIES | WOW! | $412.97 | ||
| 01067320 | UTILITIES | MEDIACOM COMMUNICATIONS CORPORATION | $107.32 | ||
| 01067321 | UTILITIES | MEDIACOM COMMUNICATIONS CORPORATION | $101.30 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.93 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.74 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.49 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$26.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.11 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$64.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.76 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01063019 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $549.75 | ||
| 01088486 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 | ||
| 01088489 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $896.50 | ||
| 01088492 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $443.55 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,133.26 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062893 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.76 | ||
| 01071155 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.53 | ||
| 01074234 | PRIVATE AUTO MILEAGE | IndividualName withheld | $839.60 | ||
| 01074238 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.20 | ||
| 01074264 | PRIVATE AUTO MILEAGE | IndividualName withheld | $834.80 | ||
| 01074258 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.00 | ||
| 01077898 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 | ||
| 01097316 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $779.99 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062892 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.29 | ||
| 01072734 | PUBLICATIONS/REFERENCE MAT'L | THE CORDELE DISPATCH | $51.52 | ||
| 01071155 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.98 | ||
| 01072732 | PUBLICATIONS/REFERENCE MAT'L | THE POST SEARCHLIGHT | $71.50 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB19M6FP | $7.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | −$30.75 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$960.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.22 |