Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$298,477.992018 HON. SANFORD D. BISHOP JR. (−$217.54) · 2019 HON. SANFORD D. BISHOP JR. ($298,695.53) · Median member: $304,159.70
2019 so far$946,637.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $246,249.40 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | −$217.54 |
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $298,695.53 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,249.40 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $30,722.72 |
| 4 | Printing and franked mail | Itemized | $376.57 |
| 5 | Travel | Itemized | $11,558.01 |
| 6 | Equipment | Itemized | $1,372.80 |
| 7 | Supplies and materials | Itemized | $563.49 |
| Member total | $298,477.99 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,997.01 |
| CASEWORKER | 3 | $30,817.50 |
| STAFF ASSISTANT | 4 | $27,995.35 |
| LEGISLATIVE DIRECTOR | 1 | $22,325.76 |
| DISTRICT DIRECTOR | 1 | $21,026.25 |
| SENIOR POLICY ADVISOR | 1 | $18,312.51 |
| SHARED EMPLOYEE | 2 | $15,525.75 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASST/CONST SRV | 1 | $12,862.50 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,281.25 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $9,187.50 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FIELD REP | 1 | $5,222.22 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,445.82 |
| Payroll total | 28 | $246,249.40 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152077 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1152078 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167406 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167407 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181176 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1181177 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.49 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.20 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.26 |
| 1149813 | 2019-07-15 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.22 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.25 |
| 1151641 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 |
| 1151642 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 |
| 1151643 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.72 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.94 |
Printing and franked mail, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.72 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.85 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
Travel, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141792 | 2019-07-09 | 2019-04-29–2019-04-29 | MEALS | CITIBANK GOV CARD SERVICE | $17.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $46.72 |
| 1147889 | 2019-07-11 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,000.50 |
| 1147896 | 2019-07-11 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.50 |
| 1147901 | 2019-07-11 | 2019-06-04–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.50 |
| 1147903 | 2019-07-11 | 2019-06-03–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.50 |
| 1147909 | 2019-07-11 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 1128099 | 2019-07-23 | 2019-04-21–2019-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-04-04–2019-04-05 | LODGING | 〃 | $153.35 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.40 |
| 1163057 | 2019-08-13 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $48.38 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.94 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0092050 | 2019-09-30 | 2019-09-01–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.77 |