Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$335,843.862020 HON. SANFORD D. BISHOP JR. (−$36.40) · 2021 HON. SANFORD D. BISHOP JR. ($335,880.26) · Median member: $323,381.05
2021 so far$923,081.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $264,887.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | −$36.40 |
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $335,880.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,887.23 |
| 2 | Contractual services | Itemized | $11,635.00 |
| 3 | Rent, communications and utilities | Itemized | $35,927.74 |
| 4 | Printing and franked mail | Itemized | $320.95 |
| 5 | Travel | Itemized | $10,658.26 |
| 6 | Equipment | Itemized | $10,403.55 |
| 7 | Supplies and materials | Itemized | $2,011.13 |
| Member total | $335,843.86 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,749.16 |
| CASEWORKER | 3 | $33,899.25 |
| STAFF ASSISTANT | 3 | $28,075.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| DISTRICT DIRECTOR | 1 | $17,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $10,614.99 |
| ACTING COS/DISTRICT DIRECTOR | 1 | $8,708.33 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,500.00 |
| other titles | 2 | $7,245.83 |
| Payroll total | 25 | $264,887.23 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442059 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1442060 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1452445 | 2021-08-16 | 2021-04-27–2021-04-27 | TRAINING | CITI PCARD-IN CONGRESSIONAL MANAGEM | $4,000.00 |
| 1453540 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453541 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1465662 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1465663 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442663 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1442664 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1442665 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.51 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,205.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $74.60 |
| 1441587 | 2021-07-26 | 2021-05-24–2021-06-23 | UTILITIES | CITI PCARD-COX GEORGIA COMM SERV | $113.98 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1447166 | 2021-07-26 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $131.00 |
| 1452351 | 2021-08-16 | 2021-08-03–2021-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $51.00 |
Travel, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437493 | 2021-07-07 | 2021-05-11–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| 1441582 | 2021-07-26 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1446415 | 2021-07-26 | 2021-06-13–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.00 |
| 1446420 | 2021-07-26 | 2021-01-29–2021-01-29 | MEALS | CITIBANK GOV CARD SERVICE | $32.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $17.38 |
| 1446444 | 2021-07-26 | 2021-05-21–2021-05-22 | LODGING | CITIBANK GOV CARD SERVICE | $156.42 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448520 | 2021-07-29 | 2021-04-15–2021-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,138.90 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1452346 | 2021-08-16 | 2021-07-27–2021-07-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.80 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438711 | 2021-07-07 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $167.34 |
| 1441587 | 2021-07-26 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2169Q0FI0 | $295.96 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 1441596 | 2021-07-26 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216DM0PO0 | $8.47 |
| 1447175 | 2021-07-26 | 2021-05-05–2022-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2021-05-26–2022-05-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.52 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | FOOD & BEVERAGE | IndividualName withheld | $145.89 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.33 |
| 〃 | 〃 | 2021-04-01–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PEACH PUBLISHING COMPANY | $32.00 |