Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$360,426.782018 HON. SANFORD D. BISHOP JR. ($4,169.65) · 2019 HON. SANFORD D. BISHOP JR. ($356,257.13) · Median member: $303,726.00
2019 so far$647,942.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $259,697.34 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | $4,169.65 |
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $356,257.13 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,697.34 |
| 2 | Contractual services | Itemized | $8,424.79 |
| 3 | Rent, communications and utilities | Itemized | $49,359.90 |
| 4 | Printing and franked mail | Itemized | $1,362.78 |
| 5 | Travel | Itemized | $34,855.30 |
| 6 | Equipment | Itemized | $2,213.72 |
| 7 | Supplies and materials | Itemized | $4,512.95 |
| Member total | $360,426.78 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $49,262.64 |
| STAFF ASSISTANT | 4 | $32,162.01 |
| CASEWORKER | 3 | $30,817.50 |
| LEGISLATIVE DIRECTOR | 1 | $22,325.76 |
| DISTRICT DIRECTOR | 1 | $21,026.25 |
| SHARED EMPLOYEE | 3 | $19,525.75 |
| SENIOR POLICY ADVISOR | 1 | $18,312.51 |
| COMMUNICATIONS DIRECTOR | 2 | $17,784.02 |
| STAFF ASST/CONST SRV | 1 | $12,862.50 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $9,187.50 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $9,187.50 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $3,840.28 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,750.00 |
| SCHEDULER | 1 | $3,403.13 |
| Payroll total | 27 | $259,697.34 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101381 | 2019-04-05 | 2019-03-12–2019-03-12 | NON-TECHNOLOGY SERVICE CONTR | ASHLEYS BUSINESS SOLUTIONS INC | $152.50 |
| 1107816 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1107817 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1117794 | 2019-05-09 | 2019-01-31–2019-01-31 | JANITORIAL AND MAINT SERV | LONE STAR EQUITIES INC | $637.29 |
| 1125257 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125258 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137263 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1137264 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101451 | 2019-04-04 | 2019-02-28–2019-03-27 | UTILITIES | CITI PCARD-MCC MEDIACOM | $189.08 |
| 〃 | 〃 | 2019-02-20–2019-03-19 | UTILITIES | CITI PCARD-VS WOW! | $447.71 |
| 〃 | 〃 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $676.99 |
| 1102356 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.66 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.92 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 1107366 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 |
| 1107367 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 |
| 1107368 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 |
| 1112283 | 2019-04-22 | 2019-04-18–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | IndividualName withheld | $550.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.74 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1101461 | 2019-04-04 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,270.40 |
| 1116939 | 2019-05-09 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3.89 |
Travel, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101282 | 2019-04-04 | 2019-03-06–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.40 |
| 1101321 | 2019-04-04 | 2019-02-07–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.00 |
| 〃 | 〃 | 2019-02-19–2019-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.39 |
| 1101453 | 2019-04-04 | 2019-02-28–2019-03-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $71.72 |
| 1101466 | 2019-04-04 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $158.21 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $160.36 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 1100843 | 2019-04-01 | 2019-03-15–2019-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $761.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101300 | 2019-04-04 | 2019-03-21–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | AMERICUS TIMES RECORDER | $48.00 |
| 1101451 | 2019-04-04 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI7NK9II0 | $14.56 |
| 〃 | 〃 | 2019-03-05–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $151.58 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $75.50 |
| 1101463 | 2019-04-04 | 2019-01-31–2019-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,495.00 |
| 1088498 | 2019-04-05 | 2019-01-16–2019-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.24 |
| 1102058 | 2019-04-05 | 2019-02-07–2019-02-13 | FOOD & BEVERAGE | IndividualName withheld | $86.24 |
| 1101324 | 2019-04-24 | 2019-02-23–2019-02-23 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $968.52 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.43 |
| 1117294 | 2019-05-09 | 2019-04-22–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | THE ALBANY HERALD | $216.99 |