6rows
$4,841.04paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$474,734.112022 HON. SANFORD D. BISHOP JR. ($33,788.60) · 2023 HON. SANFORD D. BISHOP JR. ($440,945.51) · Median member: $437,588.26
2023 so far$1,255,743.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $342,090.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $33,788.60 |
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $440,945.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,090.99 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $45,012.93 |
| 4 | Printing and franked mail | Itemized | $1,604.90 |
| 5 | Travel | Itemized | $28,737.02 |
| 6 | Equipment | Itemized | $28,775.20 |
| 7 | Supplies and materials | Itemized | $17,173.07 |
| Member total | $474,734.11 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $41,250.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $35,000.01 |
| SENIOR AG POLICY ADVISOR | 1 | $33,750.00 |
| CASEWORKER | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| FIELD REPRESENTATIVE | 3 | $21,555.56 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $14,333.33 |
| SCHEDULER | 1 | $13,933.33 |
| FIELD REP | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $11,875.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,936.11 |
| INTERIM DISTRICT DIRECTOR | 1 | $10,000.00 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| other titles | 8 | $26,582.65 |
| Payroll total | 33 | $342,090.99 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674392 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674393 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682131 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682132 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1685283 | 2023-08-17 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$150.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $150.00 |
| 1689540 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689541 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674997 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1675518 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,314.95 |
| X0083549 | 2023-07-20 | 2023-07-03–2023-08-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1678457 | 2023-07-26 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.23 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,683.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.43 |
| 1680984 | 2023-08-16 | 2023-07-13–2023-07-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.39 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $57.36 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.38 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.74 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.71 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$99.65 |
| X0083587 | 2023-07-03 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $155.00 |
| 1681150 | 2023-08-16 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| MED0127416 | 2023-08-30 | 2023-08-10–2023-08-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line115 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077878 | 2023-07-10 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.50 |
| X0079003 | 2023-07-10 | 2023-06-06–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.25 |
| X0059318 | 2023-07-17 | 2023-03-20–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.65 |
| X0085586 | 2023-07-17 | 2023-06-27–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.57 |
| X0087560 | 2023-07-17 | 2023-07-10–2023-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.22 |
| X0078103 | 2023-07-20 | 2023-05-03–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.81 |
| X0078131 | 2023-07-20 | 2023-04-23–2023-04-24 | LODGING | IndividualName withheld | $111.23 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $7.13 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | MEALS | IndividualName withheld | $44.26 |
| 〃 | 〃 | 2023-04-23–2023-04-23 | TAXI/RIDE SHARE | IndividualName withheld | $23.99 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1677872 | 2023-07-19 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $26,026.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677966 | 2023-07-20 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $1,058.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IndividualName withheld | $1,695.00 |
| 1677961 | 2023-07-21 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $1,058.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $1,356.00 |
| 1677980 | 2023-07-21 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $1,058.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $1,356.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |