Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$565,482.502021 HON. SANFORD D. BISHOP JR. ($50.84) · 2022 HON. SANFORD D. BISHOP JR. ($565,431.66) · Median member: $494,470.34
2022 so far$1,604,410.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $498,656.95 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | $50.84 |
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $565,431.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $498,656.95 |
| 2 | Rent, communications and utilities | Itemized | $38,226.75 |
| 3 | Printing and franked mail | Itemized | $879.19 |
| 4 | Travel | Itemized | $18,576.58 |
| 5 | Equipment | Itemized | $1,172.85 |
| 6 | Supplies and materials | Itemized | $7,970.18 |
| Member total | $565,482.50 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $87,249.99 |
| STAFF ASSISTANT | 2 | $50,499.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $44,783.33 |
| SENIOR AG POLICY ADVISOR | 1 | $44,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,245.83 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| CASEWORKER | 1 | $29,500.00 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $28,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,250.01 |
| FIELD REP | 1 | $21,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 1 | $20,499.99 |
| CHIEF OF STAFF | 1 | $14,712.50 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| other titles | 5 | $14,040.29 |
| Payroll total | 23 | $498,656.95 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015247 | 2022-10-05 | 2022-06-24–2022-07-23 | UTILITIES | CITIBANK -COX GEORGIA COMM SERV | $117.71 |
| 〃 | 〃 | 2022-06-18–2022-07-27 | UTILITIES | CITIBANK -MEDIACOM BRO | $381.31 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | UTILITIES | CITIBANK -VS WOW! | $317.94 |
| 〃 | 〃 | 2022-06-26–2022-07-25 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,187.36 |
| X0011230 | 2022-10-07 | 2022-05-24–2022-06-23 | UTILITIES | CITIBANK -COX GEORGIA COMM SERV | $117.71 |
| 〃 | 〃 | 2022-05-18–2022-06-27 | UTILITIES | CITIBANK -MEDIACOM BRO | $381.31 |
| 〃 | 〃 | 2022-05-20–2022-06-19 | UTILITIES | CITIBANK -VS WOW! | $317.94 |
| 〃 | 〃 | 2022-05-26–2022-06-25 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $628.90 |
| X0019870 | 2022-10-07 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -COX GEORGIA COMM SERV | $117.71 |
| 〃 | 〃 | 2022-07-18–2022-08-27 | UTILITIES | CITIBANK -MEDIACOM BRO | $381.31 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.72 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.33 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.60 |
| X0028971 | 2022-10-27 | 2022-10-14–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0028972 | 2022-10-27 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.00 |
| X0032676 | 2022-11-18 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $234.00 |
| X0032679 | 2022-11-18 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
Travel, line by line90 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018090 | 2022-10-03 | 2022-07-24–2022-07-24 | TAXI/RIDE SHARE | IndividualName withheld | $107.81 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | TAXI/RIDE SHARE | IndividualName withheld | $13.99 |
| X0019822 | 2022-10-03 | 2022-07-30–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $509.20 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.60 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.60 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-08-21–2022-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015247 | 2022-10-05 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1954V79A3 AMZN | $14.36 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM EA3G72C53 AMZN | $156.28 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BW83Z0D93 | $75.59 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ES4QN4BL3 | $47.98 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PB6UB3413 | $13.98 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US U863W6QY3 | $14.95 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com O95HE2UQ3 | $8.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com P47A55XB3 | $8.25 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $470.25 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $32.75 |