Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$368,065.832021 HON. SANFORD D. BISHOP JR. ($838.11) · 2022 HON. SANFORD D. BISHOP JR. ($367,227.72) · Median member: $411,473.46
2022 so far$1,038,979.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $300,486.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $838.11 |
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $367,227.72 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,486.10 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $38,990.11 |
| 4 | Printing and franked mail | Itemized | $243.59 |
| 5 | Travel | Itemized | $19,988.30 |
| 6 | Equipment | Itemized | $7,337.85 |
| 7 | Supplies and materials | Itemized | $819.88 |
| Member total | $368,065.83 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,249.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $32,499.99 |
| SENIOR AG POLICY ADVISOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| STAFF ASSISTANT | 3 | $25,041.65 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 2 | $18,422.23 |
| CASEWORKER | 1 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,999.99 |
| FIELD REP | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,272.22 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $10,166.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,833.34 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| other titles | 1 | $6,875.01 |
| Payroll total | 25 | $300,486.10 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013101 | 2022-07-13 | 2022-07-11–2022-07-11 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $100.00 |
| X0024484 | 2022-09-29 | 2022-08-03–2022-08-03 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $100.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012850 | 2022-07-12 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| X0012851 | 2022-07-12 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1578763 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
| 1578764 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1578765 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,157.10 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,347.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.43 |
| 1589458 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,200.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.38 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$109.15 |
| X0024479 | 2022-09-29 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $51.00 |
| X0024480 | 2022-09-29 | 2022-09-12–2022-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0024481 | 2022-09-29 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0024478 | 2022-09-28 | 2021-11-01–2021-11-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9.11 |
Travel, line by line150 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009988 | 2022-07-07 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.53 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.83 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.35 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.25 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.53 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| 〃 | 〃 | 2022-05-22–2022-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.87 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.68 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.27 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582557 | 2022-07-21 | 2022-07-06–2022-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,400.50 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1584526 | 2022-08-03 | 2022-07-07–2022-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1595755 | 2022-09-13 | 2022-08-29–2022-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,707.50 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1580105 | 2022-07-18 | 2022-07-18–2022-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $829.00 |
Supplies and materials, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013493 | 2022-07-21 | 2022-05-19–2022-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.82 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.39 |
| X0012192 | 2022-08-18 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.98 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$624.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $606.29 |
| 1568255 | 2022-09-07 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Q46T3NS0 | $34.50 |
| X0017835 | 2022-09-23 | 2022-08-19–2022-08-19 | AUTO EXPENSES | IndividualName withheld | $13.43 |
| X0024425 | 2022-09-28 | 2022-09-22–2022-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.48 |