Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$377,884.362021 HON. SANFORD D. BISHOP JR. ($6,834.64) · 2022 HON. SANFORD D. BISHOP JR. ($371,049.72) · Median member: $392,307.81
2022 so far$671,751.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $307,585.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $6,834.64 |
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $371,049.72 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,585.06 |
| 2 | Rent, communications and utilities | Itemized | $40,769.17 |
| 3 | Printing and franked mail | Itemized | $70.03 |
| 4 | Travel | Itemized | $20,364.37 |
| 5 | Equipment | Itemized | $2,830.85 |
| 6 | Supplies and materials | Itemized | $6,264.88 |
| Member total | $377,884.36 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,249.99 |
| STAFF ASSISTANT | 3 | $34,249.98 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $32,499.99 |
| SENIOR AG POLICY ADVISOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| CASEWORKER | 3 | $24,468.75 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,999.99 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD REP | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,499.99 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,920.84 |
| other titles | 3 | $6,445.50 |
| Payroll total | 27 | $307,585.06 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542909 | 2022-04-04 | 2022-03-24–2022-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,125.76 |
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.21 |
| 1544537 | 2022-04-07 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.36 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.32 |
| 1545325 | 2022-04-08 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.17 |
| 1546891 | 2022-04-14 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.32 |
| 1548495 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1548496 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1548497 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| 1551413 | 2022-04-21 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-COX GEORGIA COMM SERV | $117.71 |
Printing and franked mail, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.78 |
Travel, line by line154 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551403 | 2022-04-21 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 1551404 | 2022-04-21 | 2022-03-01–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,011.50 |
| 1551405 | 2022-04-21 | 2022-04-04–2022-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $127.02 |
| 1552977 | 2022-04-29 | 2022-01-10–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1564785 | 2022-05-31 | 2022-05-25–2022-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $829.00 |
| 1573522 | 2022-06-23 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $829.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542921 | 2022-04-01 | 2022-03-09–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 1551413 | 2022-04-21 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z90H5AS1 AMZN | $5.71 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Z0A88XC0 AM | $27.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Z2RW9842 AM | $43.13 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I55N49D2 | $163.78 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $176.50 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.95 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.21 |
| 1559942 | 2022-06-09 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1H76Q4BW0 AM | $38.86 |