Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$385,551.302020 HON. SANFORD D. BISHOP JR. ($385,551.30) · Median member: $373,877.00
2020 so far$1,231,707.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $319,969.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | $385,551.30 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,969.51 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $35,032.99 |
| 4 | Printing and franked mail | Itemized | $1,069.05 |
| 5 | Travel | Itemized | $1,975.59 |
| 6 | Equipment | Itemized | $1,372.80 |
| 7 | Supplies and materials | Itemized | $18,496.36 |
| Member total | $385,551.30 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $51,817.50 |
| STAFF ASSISTANT | 3 | $48,640.75 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,054.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SCHEDULER | 1 | $20,500.00 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $19,999.99 |
| STAFF ASST/CONST SRV | 1 | $19,862.50 |
| FIELD REP | 1 | $16,999.99 |
| PART-TIME EMPLOYEE | 1 | $16,650.01 |
| FINANCIAL ADMINISTRATOR | 1 | $11,225.01 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| FIELD REPRESENTATIVE | 1 | $10,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,500.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $3,100.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 20 | $319,969.51 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343617 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1343618 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1353342 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1353343 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1364257 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1364258 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.92 |
| 1340848 | 2020-10-07 | 2020-09-28–2020-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.05 |
| 1341757 | 2020-10-09 | 2020-08-28–2020-09-27 | UTILITIES | CITI PCARD-MCC MEDIACOM | $375.81 |
| 〃 | 〃 | 2020-08-20–2020-09-19 | UTILITIES | CITI PCARD-VS WOW! | $300.01 |
| 〃 | 〃 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $810.57 |
| 1341768 | 2020-10-09 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,714.85 |
| 1343319 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,110.45 |
| 1343320 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,706.25 |
| 1343321 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,100.00 |
| 1346995 | 2020-10-21 | 2020-10-08–2020-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.38 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.00 |
| 1357002 | 2020-11-18 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $724.95 |
| 1357007 | 2020-11-18 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.90 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341710 | 2020-10-09 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $272.40 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 1341720 | 2020-10-09 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.50 |
| 1341770 | 2020-10-13 | 2020-09-11–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.20 |
| 1348813 | 2020-10-29 | 2020-10-16–2020-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.20 |
| 1354523 | 2020-11-20 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 1362569 | 2020-12-16 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341757 | 2020-10-09 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$22.99 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Whitepages | $5.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |
| 1356805 | 2020-11-20 | 2020-08-08–2020-08-08 | FOOD & BEVERAGE | IndividualName withheld | $111.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PERSONAL PAYMENT | −$111.59 |
| 1357096 | 2020-11-20 | 2020-10-18–2020-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Whitepages | $5.29 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,227.00 |
| 1357014 | 2020-12-15 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |