Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$302,675.242020 HON. SANFORD D. BISHOP JR. ($50,001.52) · 2021 HON. SANFORD D. BISHOP JR. ($252,673.72) · Median member: $322,248.92
2021 so far$252,673.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $211,256.17 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | $50,001.52 |
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $252,673.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,256.17 |
| 2 | Contractual services | Itemized | $7,673.00 |
| 3 | Rent, communications and utilities | Itemized | $36,674.90 |
| 4 | Printing and franked mail | Itemized | $2,777.68 |
| 5 | Travel | Itemized | $5,455.28 |
| 6 | Equipment | Itemized | $13,500.69 |
| 7 | Supplies and materials | Itemized | $25,337.52 |
| Member total | $302,675.24 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 6 | $30,817.50 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 6 | $23,640.75 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| STAFF ASST/CONST SRV | 2 | $12,862.50 |
| CHIEF OF STAFF | 2 | $10,868.76 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| SCHEDULER | 2 | $10,500.00 |
| FIELD REP | 2 | $9,999.99 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,650.01 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,666.67 |
| other titles | 1 | $2,666.67 |
| Payroll total | 37 | $211,256.17 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375007 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375008 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1385652 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385653 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1396913 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1396914 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1374397 | 2021-01-19 | 2020-09-03–2020-09-03 | SECURITY SERVICE | IndividualName withheld | $38.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375620 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1375621 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1378731 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| 1379941 | 2021-01-27 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.31 |
| 1379957 | 2021-01-27 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $69.30 |
| 1382669 | 2021-02-09 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,714.85 |
| 1386273 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1386274 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1386275 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.03 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.90 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.10 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$83.40 |
| 1374397 | 2021-01-19 | 2020-12-18–2021-01-17 | ADVERTISEMENTS | CITI PCARD-Whitepages | $5.29 |
| 1382656 | 2021-02-08 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.50 |
| 1371514 | 2021-01-06 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,080.00 |
| 1374397 | 2021-01-19 | 2020-11-18–2020-12-17 | ADVERTISEMENTS | CITI PCARD-Whitepages | $5.29 |
Travel, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374612 | 2021-01-28 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.34 |
| 1382707 | 2021-02-08 | 2021-01-11–2021-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.14 |
| 1382825 | 2021-02-08 | 2021-02-04–2021-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.53 |
| 1382649 | 2021-02-09 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.50 |
| 1382665 | 2021-02-09 | 2021-01-25–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.21 |
| 1382700 | 2021-02-11 | 2021-01-08–2021-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.39 |
| 1387110 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $457.60 |
| 1374276 | 2021-01-14 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,077.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $102.87 |
| 1390219 | 2021-02-22 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,824.52 |
| 1391190 | 2021-02-25 | 2021-01-11–2021-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,298.08 |
| 1394225 | 2021-03-18 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,824.52 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370925 | 2021-01-05 | 2020-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) | THE POST SEARCHLIGHT | $71.50 |
| 1374595 | 2021-01-22 | 2021-01-31–2022-01-30 | PUBLICATIONS/REFERENCE MAT'L | MITCHELL NEWSPAPERS INC | $25.68 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.25 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $215.19 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $359.81 |
| 1396335 | 2021-03-22 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8W43V7DT3 | $17.99 |
| 〃 | 〃 | 2021-02-05–2021-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-02-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Whitepages | $31.79 |
| 1389009 | 2021-03-23 | 2021-01-05–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $143.61 |