Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$265,685.212019 HON. SANFORD D. BISHOP JR. ($884.74) · 2020 HON. SANFORD D. BISHOP JR. ($264,800.47) · Median member: $321,766.04
2020 so far$846,155.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $203,816.51 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $884.74 |
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | $264,800.47 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,816.51 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $38,556.06 |
| 4 | Printing and franked mail | Itemized | $806.52 |
| 5 | Travel | Itemized | $5,008.27 |
| 6 | Equipment | Itemized | $6,537.71 |
| 7 | Supplies and materials | Itemized | $3,325.14 |
| Member total | $265,685.21 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CASEWORKER | 3 | $30,817.50 |
| STAFF ASSISTANT | 4 | $29,859.64 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,054.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $14,446.53 |
| 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 | $8,636.12 |
| SCHEDULER | 2 | $8,631.25 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $3,408.16 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,332.08 |
| other titles | 3 | $3,148.98 |
| Payroll total | 24 | $203,816.51 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312550 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1312551 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1322890 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1322891 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1333142 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1333143 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.81 |
| 1309677 | 2020-07-14 | 2020-02-09–2020-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COX GEORGIA COMM SERV | $2,502.60 |
| 〃 | 〃 | 2020-04-24–2020-06-23 | UTILITIES | 〃 | $286.74 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | UTILITIES | CITI PCARD-MCC MEDIACOM | $375.81 |
| 〃 | 〃 | 2020-05-20–2020-06-19 | UTILITIES | CITI PCARD-VS WOW! | $283.87 |
| 〃 | 〃 | 2020-05-26–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $774.62 |
| 1309726 | 2020-07-14 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,714.85 |
| 1312247 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 |
| 1312248 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 |
| 1312249 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.60 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1332600 | 2020-09-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.87 |
Travel, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309592 | 2020-07-14 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1310776 | 2020-07-14 | 2020-03-17–2020-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.33 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.75 |
| 1311867 | 2020-07-16 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.10 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $348.10 |
| 1311869 | 2020-07-16 | 2020-06-01–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.50 |
| 1316716 | 2020-07-23 | 2020-02-27–2020-02-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $161.64 |
| 〃 | 〃 | 2020-02-11–2020-02-12 | TAXI/PARKING/TOLLS | 〃 | $49.00 |
| 1319480 | 2020-08-10 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311848 | 2020-07-21 | 2020-05-26–2020-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL CORP BUS | $5,164.91 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305559 | 2020-07-14 | 2020-03-06–2020-03-07 | LEGISLATIVE PLNNG FOOD AND BEV | CSU BURSAR'S OFFICE | $934.49 |
| 1309677 | 2020-07-14 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1309715 | 2020-07-14 | 2020-07-23–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | EARLY COUNTY NEWS INC | $49.14 |
| 1311890 | 2020-07-15 | 2020-05-01–2020-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.10 |
| 1316662 | 2020-07-23 | 2020-03-04–2020-03-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $210.05 |
| 1316716 | 2020-07-23 | 2020-03-06–2020-03-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,447.06 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.29 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $199.79 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.43 |