10rows
$7,734.72paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Democrat · bioguide B000490
Sanford D. Bishop, Jr.
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$461,465.622021 HON. SANFORD D. BISHOP JR. (−$457.20) · 2022 HON. SANFORD D. BISHOP JR. ($15,547.54) · 2023 HON. SANFORD D. BISHOP JR. ($446,375.28) · Median member: $415,972.51
2023 so far$814,797.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $338,641.68 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SANFORD D. BISHOP JR. | 2021 | −$457.20 |
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $15,547.54 |
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $446,375.28 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,641.68 |
| 2 | Contractual services | Itemized | $13,236.00 |
| 3 | Rent, communications and utilities | Itemized | $30,122.26 |
| 4 | Printing and franked mail | Itemized | $474.83 |
| 5 | Travel | Itemized | $63,187.41 |
| 6 | Equipment | Itemized | $3,576.89 |
| 7 | Supplies and materials | Itemized | $12,226.55 |
| Member total | $461,465.62 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $34,249.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $33,333.33 |
| SENIOR AG POLICY ADVISOR | 1 | $32,083.34 |
| FIELD REPRESENTATIVE | 3 | $29,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,458.34 |
| CASEWORKER | 2 | $24,611.11 |
| COMMUNICATIONS DIRECTOR | 1 | $21,583.34 |
| DISTRICT DIRECTOR | 1 | $20,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,333.33 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $15,999.99 |
| SCHEDULER | 1 | $13,583.34 |
| FIELD REP | 1 | $12,333.33 |
| PART-TIME EMPLOYEE | 1 | $11,916.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,488.88 |
| other titles | 3 | $23,458.35 |
| Payroll total | 25 | $338,641.68 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064095 | 2023-04-14 | 2023-03-23–2023-03-23 | JANITORIAL AND MAINT SERV | RIVER MILL DATA MANAGEMENT | $50.00 |
| 1650660 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650661 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0070360 | 2023-05-11 | 2023-01-25–2023-01-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $822.00 |
| 1658664 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658665 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0076916 | 2023-06-02 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| X0076621 | 2023-06-12 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1666674 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666675 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054056 | 2023-04-04 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -COX GEORGIA COMM SERV | $122.50 |
| 〃 | 〃 | 2023-01-18–2023-02-27 | UTILITIES | CITIBANK -MEDIACOM BRO | $389.23 |
| 〃 | 〃 | 2023-01-18–2023-02-19 | UTILITIES | CITIBANK -VS WOW! | $359.95 |
| 〃 | 〃 | 2023-01-26–2023-02-25 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $660.34 |
| 1651271 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1651796 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,314.95 |
| AC-19585 | 2023-04-21 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$2.65 |
| 1648801 | 2023-04-27 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.16 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.87 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.21 |
| X0076918 | 2023-05-30 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
Travel, line by line147 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046818 | 2023-04-03 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $341.80 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.50 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.80 |
| 〃 | 〃 | 2023-01-18–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.80 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $793.70 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,471.30 |
| 〃 | 〃 | 2023-01-06–2023-01-07 | LODGING | 〃 | $155.19 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | LODGING | 〃 | $651.76 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| X0041034 | 2023-05-24 | 2022-11-30–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $952.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $136.74 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $1,314.36 |
Supplies and materials, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054056 | 2023-04-04 | 2023-02-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.36 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $476.05 |
| X0061151 | 2023-04-24 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $800.00 |
| X0060874 | 2023-04-28 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PQ9Y41LG3 | $71.98 |
| X0060967 | 2023-04-28 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H58LE2DA0 AMZN | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H55U78NG0 AM | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H57AP0EJ1 AM | $8.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H57P87TL1 AM | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US HD8ME52C1 AM | $50.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.78 |