Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$380,715.162019 HON. SANFORD D. BISHOP JR. ($38.00) · 2020 HON. SANFORD D. BISHOP JR. ($46,149.75) · 2021 HON. SANFORD D. BISHOP JR. ($334,527.41) · Median member: $317,580.04
2021 so far$587,201.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,847.13 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $38.00 |
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | $46,149.75 |
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $334,527.41 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,847.13 |
| 2 | Contractual services | Itemized | $26,935.00 |
| 3 | Rent, communications and utilities | Itemized | $35,919.21 |
| 4 | Printing and franked mail | Itemized | $1,846.05 |
| 5 | Travel | Itemized | $5,275.53 |
| 6 | Equipment | Itemized | $47,466.92 |
| 7 | Supplies and materials | Itemized | $11,425.32 |
| Member total | $380,715.16 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 3 | $33,899.25 |
| STAFF ASSISTANT | 3 | $28,075.02 |
| FIELD REPRESENTATIVE | 2 | $26,500.02 |
| DISTRICT DIRECTOR | 1 | $26,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,644.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,802.99 |
| SCHEDULER | 1 | $12,000.00 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $11,874.99 |
| FIELD REP | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| PART-TIME EMPLOYEE | 1 | $10,614.99 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,208.33 |
| other titles | 3 | $3,233.33 |
| Payroll total | 24 | $251,847.13 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408110 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1408111 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1412292 | 2021-04-29 | 2021-03-10–2021-03-10 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $14,800.00 |
| 1418630 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418631 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1420627 | 2021-05-24 | 2021-04-23–2021-04-25 | TRAINING | IndividualName withheld | $4,500.00 |
| 1430525 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1430526 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408724 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1408725 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1408726 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| 1411753 | 2021-04-19 | 2021-01-18–2021-02-27 | UTILITIES | CITIBANK | $379.34 |
| 〃 | 〃 | 2021-01-28–2021-02-27 | UTILITIES | 〃 | −$379.34 |
| 1403187 | 2021-04-27 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,714.85 |
| 1412242 | 2021-04-27 | 2021-02-24–2021-03-23 | UTILITIES | CITI PCARD-COX GEORGIA COMM SERV | $113.76 |
| 〃 | 〃 | 2021-02-18–2021-03-27 | UTILITIES | CITI PCARD-MCC MEDIACOM | $379.34 |
| 〃 | 〃 | 2021-02-20–2021-03-19 | UTILITIES | CITI PCARD-VS WOW! | $304.33 |
| 〃 | 〃 | 2021-02-26–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $781.43 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,619.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.55 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1428488 | 2021-06-17 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.70 |
Travel, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403175 | 2021-04-27 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1412195 | 2021-04-27 | 2021-04-07–2021-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.53 |
| 1412426 | 2021-04-27 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-02-23–2021-02-24 | LODGING | 〃 | $151.13 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2021-02-23–2021-02-24 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
| 1412867 | 2021-04-27 | 2021-01-28–2021-01-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $14.86 |
Equipment, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406191 | 2021-04-12 | 2021-02-19–2021-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,351.47 |
| 1407315 | 2021-04-14 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,996.80 |
| MNT0106213 | 2021-04-30 | 2021-03-30–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.21 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$14.77 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1414654 | 2021-05-06 | 2021-04-09–2021-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,827.78 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1432018 | 2021-06-16 | 2021-05-24–2021-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,161.74 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1404776 | 2021-04-06 | 2021-02-15–2021-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,073.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412242 | 2021-04-27 | 2021-03-06–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-03-02–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $174.90 |
| 〃 | 〃 | 2021-03-09–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $35.15 |
| 1412331 | 2021-04-27 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PQ7C11U13 | $100.32 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.22 |
| 1413423 | 2021-04-27 | 2021-04-23–2021-04-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $55.60 |
| 1412292 | 2021-04-29 | 2021-03-10–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,000.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.00 |
| 1420608 | 2021-05-24 | 2021-04-23–2021-04-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $80.00 |