1rows
$81.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$436,152.792019 HON. SANFORD D. BISHOP JR. ($79.04) · 2020 HON. SANFORD D. BISHOP JR. ($77.30) · 2021 HON. SANFORD D. BISHOP JR. ($435,996.45) · Median member: $402,356.41
2021 so far$1,359,077.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $366,546.26 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SANFORD D. BISHOP JR. | 2019 | $79.04 |
| 2020 HON. SANFORD D. BISHOP JR. | 2020 | $77.30 |
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $435,996.45 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,546.26 |
| 2 | Contractual services | Itemized | $10,319.48 |
| 3 | Rent, communications and utilities | Itemized | $36,813.66 |
| 4 | Printing and franked mail | Itemized | $1,249.98 |
| 5 | Travel | Itemized | $13,996.11 |
| 6 | Equipment | Itemized | $1,172.85 |
| 7 | Supplies and materials | Itemized | $6,054.45 |
| Member total | $436,152.79 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $62,587.35 |
| CASEWORKER | 3 | $50,899.25 |
| STAFF ASSISTANT | 3 | $46,075.02 |
| ACTING COS/DISTRICT DIRECTOR | 1 | $33,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,802.99 |
| SCHEDULER | 1 | $19,000.00 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $18,874.99 |
| FIELD REP | 1 | $16,000.01 |
| PART-TIME EMPLOYEE | 1 | $15,614.99 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,566.67 |
| Payroll total | 20 | $366,546.26 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1491364 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,075.89 |
| 1491365 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491366 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $922.19 |
| 1491367 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502798 | 2021-12-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $573.04 |
| 1502799 | 2021-12-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $598.36 |
| 1504152 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504153 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472975 | 2021-10-06 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $22.00 |
| 1472916 | 2021-10-07 | 2021-08-24–2021-09-23 | UTILITIES | CITI PCARD-COX GEORGIA COMM SERV | $113.98 |
| 〃 | 〃 | 2021-08-18–2021-09-27 | UTILITIES | CITI PCARD-MCC MEDIACOM | $379.45 |
| 〃 | 〃 | 2021-08-20–2021-09-19 | UTILITIES | CITI PCARD-VS WOW! | $312.94 |
| 〃 | 〃 | 2021-08-26–2021-09-25 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $781.56 |
| 1472969 | 2021-10-13 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,714.85 |
| 1478085 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1478086 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1478087 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| 1479864 | 2021-10-21 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.87 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.19 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 1472975 | 2021-10-06 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $387.00 |
| 1486864 | 2021-11-05 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1495554 | 2021-12-01 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $300.00 |
| 1498517 | 2021-12-07 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $250.00 |
| 1506957 | 2021-12-22 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $111.00 |
| 1498520 | 2021-12-10 | 2019-09-01–2019-09-30 | FRANKABLE PRINTING & REPROD | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $79.04 |
Travel, line by line76 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1452491 | 2021-10-04 | 2021-07-27–2021-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $70.00 |
| 〃 | 〃 | 2021-07-27–2021-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.80 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | MEALS | 〃 | $60.00 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | TAXI/RIDE SHARE | 〃 | $22.74 |
| 1472952 | 2021-10-07 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 1472953 | 2021-10-07 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | HON SANFORD D BISHOP JR | $81.98 |
| 1472959 | 2021-10-07 | 2021-08-02–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $778.00 |
| 1475114 | 2021-10-18 | 2021-04-14–2021-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $76.86 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1452452 | 2021-10-04 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 292LF4Y91 | $28.07 |
| 1472916 | 2021-10-07 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C59K13T0 AMZN | $20.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C70A8A81 | $74.12 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $166.36 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.80 |
| 1487541 | 2021-11-22 | 2021-10-15–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Y7YH8OR0 | $31.48 |
| 〃 | 〃 | 2021-10-26–2021-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IS1MI79S3 | $15.60 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $246.70 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |