Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$419,956.642021 HON. SANFORD D. BISHOP JR. ($119,255.01) · 2022 HON. SANFORD D. BISHOP JR. ($300,701.63) · Median member: $383,571.86
2022 so far$300,701.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $266,104.40 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $119,255.01 |
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $300,701.63 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,104.40 |
| 2 | Contractual services | Itemized | $42,900.00 |
| 3 | Rent, communications and utilities | Itemized | $44,341.30 |
| 4 | Printing and franked mail | Itemized | $16,512.11 |
| 5 | Travel | Itemized | $21,783.49 |
| 6 | Equipment | Itemized | $5,078.85 |
| 7 | Supplies and materials | Itemized | $23,236.49 |
| Member total | $419,956.64 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $41,587.35 |
| CASEWORKER | 6 | $36,971.25 |
| STAFF ASSISTANT | 6 | $28,075.02 |
| DEPUTY CHIEF OF STAFF | 2 | $25,625.01 |
| SENIOR AG POLICY ADVISOR | 1 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,802.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $14,444.44 |
| SCHEDULER | 2 | $12,000.00 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 2 | $11,874.99 |
| FIELD REP | 2 | $11,000.01 |
| PART-TIME EMPLOYEE | 2 | $10,614.99 |
| CHIEF OF STAFF | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $2,566.67 |
| other titles | 1 | $2,333.34 |
| Payroll total | 41 | $266,104.40 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516907 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516908 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.12 |
| 1522832 | 2022-02-03 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1526969 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1526970 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1526971 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| 1526085 | 2022-02-22 | 2021-12-26–2022-01-25 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $782.22 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.43 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1522816 | 2022-02-03 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1529994 | 2022-02-23 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1533060 | 2022-03-11 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.88 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.54 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.53 |
Travel, line by line112 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522812 | 2022-02-04 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1523305 | 2022-02-04 | 2022-01-05–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.00 |
| 1523314 | 2022-02-04 | 2022-01-06–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.00 |
| 1522837 | 2022-02-07 | 2022-01-18–2022-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $68.42 |
| 1523327 | 2022-02-07 | 2022-01-10–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.50 |
| 1526088 | 2022-02-17 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $935.00 |
| 1529610 | 2022-02-17 | 2022-01-29–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1523508 | 2022-02-08 | 2022-02-02–2022-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,953.00 |
| 1523511 | 2022-02-08 | 2022-02-02–2022-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,953.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.64 |
| 1526085 | 2022-02-22 | 2022-01-25–2022-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.70 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 080F48DU3 | $19.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BT5JI8S83 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GU8N229Y3 | $21.97 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | HABITATION EXPENSE | CITI PCARD-WF WAYFAIR3630744495 | $882.34 |
| 1526532 | 2022-02-22 | 2022-01-07–2023-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.14 |
| 〃 | 〃 | 2022-01-30–2023-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.56 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.67 |