Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$369,377.732018 HON. SANFORD D. BISHOP JR. ($423.42) · 2019 HON. SANFORD D. BISHOP JR. ($368,954.31) · Median member: $368,947.66
2019 so far$1,315,592.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $283,741.80 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | $423.42 |
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $368,954.31 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,741.80 |
| 2 | Contractual services | Itemized | $8,421.68 |
| 3 | Rent, communications and utilities | Itemized | $46,308.38 |
| 4 | Printing and franked mail | Itemized | $1,533.30 |
| 5 | Travel | Itemized | $18,957.41 |
| 6 | Equipment | Itemized | $3,123.44 |
| 7 | Supplies and materials | Itemized | $7,291.72 |
| Member total | $369,377.73 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $43,167.01 |
| CASEWORKER | 4 | $33,723.75 |
| FIELD REPRESENTATIVE | 2 | $30,715.76 |
| DISTRICT DIRECTOR | 1 | $25,026.25 |
| LEGISLATIVE DIRECTOR | 1 | $24,825.76 |
| SENIOR POLICY ADVISOR | 1 | $20,812.51 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| SHARED EMPLOYEE | 2 | $15,525.75 |
| STAFF ASST/CONST SRV | 1 | $15,362.50 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $12,499.99 |
| FIELD REP | 1 | $11,999.99 |
| SCHEDULER | 1 | $11,281.25 |
| PART-TIME EMPLOYEE | 1 | $9,466.66 |
| CASEWORKER-VETERANS AFFAIRS | 1 | $6,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,209.62 |
| Payroll total | 25 | $283,741.80 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196809 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1196810 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1201507 | 2019-10-31 | 2019-08-20–2019-08-20 | NON-TECHNOLOGY SERVICE CONTR | METROPOWER INC | $786.68 |
| 1211747 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211748 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226453 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1226454 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.77 |
| 1190493 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,714.85 |
| 1193797 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $152.70 |
| 1196382 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 |
| 1196383 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 |
| 1196384 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 |
| 1195624 | 2019-10-17 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,394.45 |
| 〃 | 〃 | 2019-05-09–2019-06-08 | UTILITIES | CITI PCARD-COX GEORGIA COMM SERV | $502.93 |
| 〃 | 〃 | 2019-05-24–2019-06-23 | UTILITIES | 〃 | $181.35 |
| 〃 | 〃 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VS WOW! | $423.42 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.86 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.41 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.63 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 1190495 | 2019-10-16 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $237.85 |
| 1190496 | 2019-10-16 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $489.75 |
| 1224109 | 2019-12-17 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1224112 | 2019-12-17 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185047 | 2019-10-18 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | COMMERCIAL TRANSPORTATION | 〃 | $630.60 |
| 〃 | 〃 | 2019-08-20–2019-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 |
| 1187207 | 2019-10-18 | 2019-07-31–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.00 |
| 1190380 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193181 | 2019-10-09 | 2019-09-30–2019-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,750.64 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $332.96 |
| 1190557 | 2019-10-15 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| 1195624 | 2019-10-17 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MH3L91LN1 AMZN | $49.57 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M686N0T71 AM | $19.98 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M65LJ8H50 | $16.93 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M65NU4H20 | $7.96 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $109.11 |
| 1190491 | 2019-10-18 | 2019-10-02–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CUTHBERT SOUTHERN TRIBUNE | $30.00 |
| 1190494 | 2019-10-18 | 2019-10-07–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | COLUMBUS LEDGER-ENQUIRER | $421.20 |
| 1201480 | 2019-10-25 | 2019-10-20–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | THE POST SEARCHLIGHT | $71.50 |