Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$507,893.792022 HON. SANFORD D. BISHOP JR. ($139,471.34) · 2023 HON. SANFORD D. BISHOP JR. ($368,422.45) · Median member: $417,256.24
2023 so far$368,422.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $318,383.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $139,471.34 |
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $368,422.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,383.34 |
| 2 | Contractual services | Itemized | $18,605.65 |
| 3 | Rent, communications and utilities | Itemized | $39,237.65 |
| 4 | Printing and franked mail | Itemized | $4,144.99 |
| 5 | Travel | Itemized | $29,034.59 |
| 6 | Equipment | Itemized | $38,295.46 |
| 7 | Supplies and materials | Itemized | $60,192.11 |
| Member total | $507,893.79 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $31,500.00 |
| SENIOR AG POLICY ADVISOR | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $25,625.01 |
| STAFF ASSISTANT | 4 | $24,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 2 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,999.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 2 | $15,249.99 |
| SCHEDULER | 2 | $13,250.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,222.23 |
| FIELD REP | 2 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $11,499.99 |
| other titles | 5 | $23,786.11 |
| Payroll total | 38 | $318,383.34 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628635 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628636 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0050452 | 2023-02-15 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $200.00 |
| 1637473 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637474 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0053588 | 2023-03-06 | 2023-01-14–2023-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.65 |
| 1643407 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643408 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0055353 | 2023-03-31 | 2022-12-17–2022-12-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7,020.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631747 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.41 |
| 1638099 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1639697 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,875.00 |
| 1638481 | 2023-02-21 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.35 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.36 |
| 1639696 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,875.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,525.06 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.22 |
| MED0122698 | 2023-02-24 | 2023-02-22–2023-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0059595 | 2023-03-27 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| X0059602 | 2023-03-27 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.77 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.87 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.89 |
| X0042051 | 2023-01-06 | 2022-12-22–2022-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,148.00 |
| X0042053 | 2023-01-06 | 2022-12-09–2022-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.00 |
Travel, line by line130 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029094 | 2023-01-24 | 2023-01-09–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.11 |
| X0045914 | 2023-01-30 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $19.37 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | PARKING | IndividualName withheld | $58.00 |
| X0042873 | 2023-02-06 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $785.93 |
| X0047697 | 2023-02-06 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| X0042887 | 2023-02-07 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,161.50 |
| X0047351 | 2023-02-07 | 2023-01-18–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $104.99 |
| X0048714 | 2023-02-08 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.66 |
| X0012275 | 2023-02-09 | 2023-01-04–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.82 |
| X0048687 | 2023-02-09 | 2023-01-14–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.75 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1631725 | 2023-01-23 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,588.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $336.00 |
| 1631743 | 2023-01-23 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,549.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 11 | IndividualName withheld | $2,475.00 |
| 1631744 | 2023-01-23 | 2022-12-29–2022-12-29 | WARRANTIES | IndividualName withheld | $95.00 |
| X0040999 | 2023-02-23 | 2022-12-08–2022-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -STEELCASE INC | $2,753.88 |
| X0055353 | 2023-03-31 | 2022-12-21–2022-12-23 | CARPET | IndividualName withheld | $6,325.73 |
Supplies and materials, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045196 | 2023-01-24 | 2023-01-08–2024-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.56 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.01 |
| X0046369 | 2023-02-01 | 2023-01-25–2024-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $305.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $103.28 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PY9AY04Q3 | $475.00 |
| X0048183 | 2023-02-06 | 2023-02-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | DONALSONVILLE NEWS | $30.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.59 |
| X0053588 | 2023-03-06 | 2023-02-15–2023-02-15 | HABITATION EXPENSE | IndividualName withheld | $11.99 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.19 |