Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$321,314.112019 HON. SANFORD D. BISHOP JR. ($45,635.51) · 2020 HON. SANFORD D. BISHOP JR. ($275,678.60) · Median member: $362,416.13
2020 so far$275,678.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $231,674.87 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $45,635.51 |
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | $275,678.60 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,674.87 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $39,592.56 |
| 4 | Printing and franked mail | Itemized | $3,143.58 |
| 5 | Travel | Itemized | $18,075.71 |
| 6 | Equipment | Itemized | $3,765.68 |
| 7 | Supplies and materials | Itemized | $17,426.71 |
| Member total | $321,314.11 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 8 | $33,290.76 |
| CASEWORKER | 6 | $30,817.50 |
| FIELD REPRESENTATIVE | 4 | $24,215.76 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $18,312.51 |
| LEGISLATIVE DIRECTOR | 2 | $17,478.58 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| STAFF ASST/CONST SRV | 2 | $12,862.50 |
| FIELD REP | 2 | $9,999.99 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,400.00 |
| SCHEDULER | 2 | $7,781.25 |
| CHIEF OF STAFF | 2 | $7,703.26 |
| SHARED EMPLOYEE | 4 | $5,175.25 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,554.17 |
| other titles | 1 | $3,333.34 |
| Payroll total | 46 | $231,674.87 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242124 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1242125 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1256548 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1256549 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1270571 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1270572 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241691 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 |
| 1241692 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 |
| 1241693 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 |
| 1247506 | 2020-01-24 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.48 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.71 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.74 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $64.12 |
| 1248737 | 2020-01-28 | 2020-01-18–2020-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$33.48 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.57 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.94 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.22 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.82 |
| 1220999 | 2020-01-24 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,305.00 |
| 1241647 | 2020-01-24 | 2019-12-27–2019-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,222.50 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241659 | 2020-01-24 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.00 |
| 1251632 | 2020-02-07 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 1251676 | 2020-02-07 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 1251505 | 2020-02-10 | 2020-01-07–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.00 |
| 1251510 | 2020-02-10 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,137.00 |
| 1251556 | 2020-02-10 | 2020-01-09–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.00 |
| 1253625 | 2020-02-13 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.05 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 1252515 | 2020-02-07 | 2020-01-23–2020-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,089.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $102.87 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 1266292 | 2020-03-09 | 2019-11-19–2019-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,097.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $102.87 |
Supplies and materials, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.35 |
| 1253844 | 2020-02-14 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 973K48K03 | $32.14 |
| 〃 | 〃 | 2020-01-31–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.72 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $352.61 |
| 1276969 | 2020-03-31 | 2020-02-16–2020-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $104.46 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.96 |
| 1220999 | 2020-01-24 | 2019-10-08–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $9,000.00 |
| 1235500 | 2020-01-27 | 2019-12-10–2019-12-10 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,089.00 |