4rows
−$16,087.87paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$289,755.752015 HON. SANFORD D. BISHOP JR. (−$1,114.56) · 2016 HON. SANFORD D. BISHOP JR. (−$4,976.29) · 2017 HON. SANFORD D. BISHOP JR. (−$3,528.36) · 2018 HON. SANFORD D. BISHOP JR. (−$5,647.86) · 2019 HON. SANFORD D. BISHOP JR. (−$654.06) · 2020 HON. SANFORD D. BISHOP JR. ($305,676.88) · Median member: $323,093.34
2020 so far$581,355.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $223,584.30 · 15 titles
Adds up?Adds up Pass32 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SANFORD D. BISHOP JR. | 2015 | −$1,114.56 |
| 2016 HON. SANFORD D. BISHOP JR. | 2016 | −$4,976.29 |
| 2017 HON. SANFORD D. BISHOP JR. | 2017 | −$3,528.36 |
| 2018 HON. SANFORD D. BISHOP JR. | 2018 | −$5,647.86 |
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | −$654.06 |
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | $305,676.88 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,584.30 |
| 2 | Contractual services | Itemized | $15,419.00 |
| 3 | Rent, communications and utilities | Itemized | $40,258.72 |
| 4 | Printing and franked mail | Itemized | $4,695.55 |
| 5 | Travel | Itemized | $10,044.34 |
| 6 | Equipment | Itemized | $2,641.96 |
| 7 | Supplies and materials | Itemized | −$6,888.12 |
| Member total | $289,755.75 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 4 | $33,290.76 |
| CASEWORKER | 3 | $30,817.50 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $20,101.03 |
| SENIOR POLICY ADVISOR | 1 | $18,312.51 |
| LEGISLATIVE DIRECTOR | 1 | $15,054.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASST/CONST SRV | 1 | $12,862.50 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| FIELD REP | 1 | $9,999.99 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,400.00 |
| SCHEDULER | 1 | $7,781.25 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,345.00 |
| Payroll total | 23 | $223,584.30 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276986 | 2020-04-09 | 2020-03-03–2020-03-03 | EQUIPMENT INSTALLATION | IndividualName withheld | $320.00 |
| 1277005 | 2020-04-16 | 2020-03-05–2020-03-07 | TRAINING | CSU BURSAR'S OFFICE | $7,000.00 |
| 1284724 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1284725 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1287823 | 2020-04-29 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-TUBMAN AFRICAN AMERICAN M | $264.00 |
| 1292267 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292268 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1291735 | 2020-05-19 | 2020-01-09–2020-01-09 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $200.00 |
| 1302328 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1302329 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278984 | 2020-04-08 | 2020-02-28–2020-03-27 | UTILITIES | CITI PCARD-MCC MEDIACOM | $356.47 |
| 〃 | 〃 | 2020-02-20–2020-03-19 | UTILITIES | CITI PCARD-VS WOW! | $283.87 |
| 〃 | 〃 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $773.70 |
| 1279004 | 2020-04-08 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,714.85 |
| 1284428 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 |
| 1284429 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 |
| 1284430 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $122.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,168.89 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.95 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1274704 | 2020-04-30 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $4,497.00 |
Travel, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279008 | 2020-04-07 | 2020-03-05–2020-03-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $83.48 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $31.08 |
| 1277054 | 2020-04-08 | 2020-03-05–2020-03-07 | MEALS | IndividualName withheld | $18.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $68.72 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | GASOLINE | IndividualName withheld | $11.96 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.06 |
| 1278816 | 2020-04-08 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 1301826 | 2020-06-22 | 2020-03-16–2020-03-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.80 |
| 1306560 | 2020-06-23 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,074.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $102.87 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278984 | 2020-04-08 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1U6ZR34U3 AMZN | $37.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9W41S2BW3 AMZN | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ES7MF5F33 AMZN | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LU0VX6N33 AMZN | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM NJ5XK5VF3 AMZN | $6.99 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM YW5ZG9ON3 AMZN | $20.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H032D5ZV3 | $59.97 |
| 〃 | 〃 | 2020-03-04–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N82VG24J3 | $35.90 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3S1YC5EZ3 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 5A5IW5D23 | $6.99 |