7rows
$4,742.54paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$604,201.952023 HON. SANFORD D. BISHOP JR. ($604,201.95) · Median member: $505,537.67
2023 so far$1,859,945.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $479,684.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $604,201.95 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $479,684.74 |
| 2 | Contractual services | Itemized | $25,954.13 |
| 3 | Rent, communications and utilities | Itemized | $42,846.92 |
| 4 | Printing and franked mail | Itemized | $1,844.50 |
| 5 | Travel | Itemized | $45,293.28 |
| 6 | Equipment | Itemized | $1,172.85 |
| 7 | Supplies and materials | Itemized | $7,405.53 |
| Member total | $604,201.95 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $64,250.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $47,000.00 |
| CASEWORKER | 2 | $46,250.01 |
| SENIOR AG POLICY ADVISOR | 1 | $45,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,479.16 |
| COMMUNICATIONS DIRECTOR | 1 | $35,250.00 |
| FIELD REPRESENTATIVE | 2 | $33,666.66 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $29,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,666.67 |
| CHIEF OF STAFF | 1 | $16,816.66 |
| SCHEDULER | 1 | $16,013.90 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,750.01 |
| SHARED EMPLOYEE | 2 | $11,875.01 |
| other titles | 1 | $9,666.66 |
| Payroll total | 24 | $479,684.74 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697539 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697540 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0112708 | 2023-10-18 | 2023-06-28–2023-06-30 | TRAINING | HELTON CONSULTING LLC | $4,500.00 |
| X0068767 | 2023-11-02 | 2023-03-31–2024-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $888.35 |
| X0084385 | 2023-11-02 | 2023-06-29–2023-06-29 | TRAINING | IndividualName withheld | $637.78 |
| 1705104 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705105 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0120828 | 2023-11-24 | 2023-08-08–2023-08-08 | SECURITY SERVICE | GATEWAY MACON LLC | $8,188.00 |
| X0124928 | 2023-12-07 | 2023-09-06–2023-09-06 | TRAINING | IndividualName withheld | $400.00 |
| 1712427 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line78 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.09 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $82.81 |
| X0106998 | 2023-10-05 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1698138 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1698653 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,314.95 |
| 1698806 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,875.00 |
| 1701599 | 2023-10-26 | 2023-10-11–2023-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.19 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,643.51 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.41 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.16 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.57 |
| X0110542 | 2023-10-11 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $19.18 |
| 1703282 | 2023-11-03 | 2023-08-25–2023-08-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $591.52 |
| X0118665 | 2023-11-15 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $225.00 |
| X0118682 | 2023-11-15 | 2023-10-01–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3.37 |
| X0124931 | 2023-12-06 | 2023-11-28–2023-11-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0124936 | 2023-12-06 | 2023-11-01–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $14.69 |
Travel, line by line156 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106542 | 2023-10-02 | 2023-09-06–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.00 |
| X0106544 | 2023-10-02 | 2023-09-09–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| X0106546 | 2023-10-02 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| X0106621 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0107510 | 2023-10-06 | 2023-09-28–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0109703 | 2023-10-11 | 2023-10-02–2023-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0110081 | 2023-10-11 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | HON SANFORD D BISHOP JR | $412.00 |
| X0110114 | 2023-10-11 | 2023-10-03–2023-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0110388 | 2023-10-11 | 2023-08-25–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.85 |
| X0111351 | 2023-10-16 | 2023-10-10–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.35 |
| X0099429 | 2023-11-01 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | CITIBANK | $1,220.76 |
| 1702994 | 2023-11-02 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| X0068767 | 2023-11-02 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV73K7GA2 | $11.04 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.13 |
| X0116380 | 2023-11-02 | 2023-04-11–2023-04-11 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HJ0F576E1 | $130.79 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV0QT4E82 | $34.64 |
| 1703273 | 2023-11-03 | 2023-10-09–2023-10-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| X0116699 | 2023-11-06 | 2023-10-06–2023-10-06 | FOOD & BEVERAGE | IndividualName withheld | $17.51 |