6rows
$4,834.54paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$492,002.192022 HON. SANFORD D. BISHOP JR. ($5,983.98) · 2023 HON. SANFORD D. BISHOP JR. ($80,253.65) · 2024 HON. SANFORD D. BISHOP JR. ($405,764.56) · Median member: $491,359.06
2024 so far$405,764.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $357,099.98 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $5,983.98 |
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $80,253.65 |
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $405,764.56 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,099.98 |
| 2 | Contractual services | Itemized | $11,420.00 |
| 3 | Rent, communications and utilities | Itemized | $37,138.14 |
| 4 | Printing and franked mail | Itemized | $2,579.49 |
| 5 | Travel | Itemized | $43,113.32 |
| 6 | Equipment | Itemized | $10,684.85 |
| 7 | Supplies and materials | Itemized | $29,966.41 |
| Member total | $492,002.19 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| STAFF ASSISTANT | 6 | $41,250.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $35,000.01 |
| SENIOR AG POLICY ADVISOR | 2 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,291.66 |
| CASEWORKER | 4 | $31,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $24,866.64 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 2 | $17,499.99 |
| CHIEF OF STAFF | 2 | $16,816.66 |
| SCHEDULER | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $6,875.01 |
| Payroll total | 39 | $357,099.98 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725840 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725841 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728966 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728967 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1735983 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735984 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0147045 | 2024-03-25 | 2024-02-06–2024-02-06 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134273 | 2024-01-12 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1723473 | 2024-01-29 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.28 |
| 1724999 | 2024-01-31 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.28 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.28 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.28 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.79 |
| X0141893 | 2024-02-15 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1731312 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.36 |
| X0145327 | 2024-02-26 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.66 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0135450 | 2024-01-19 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0149206 | 2024-03-13 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $30.34 |
| X0152546 | 2024-03-27 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.44 |
Travel, line by line125 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133391 | 2024-01-11 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0134116 | 2024-01-16 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0135219 | 2024-01-25 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0135805 | 2024-01-25 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0136408 | 2024-01-25 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0137054 | 2024-01-25 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0137251 | 2024-01-25 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
| X0137154 | 2024-01-29 | 2024-01-04–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.00 |
| X0137167 | 2024-01-29 | 2024-01-09–2024-01-12 | LODGING | IndividualName withheld | $518.31 |
| X0137712 | 2024-01-29 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.61 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1734583 | 2024-03-12 | 2024-03-05–2024-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,512.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.51 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.17 |
| X0146039 | 2024-03-04 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0149204 | 2024-03-07 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1733886 | 2024-03-08 | 2024-02-16–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $160.97 |
| X0147045 | 2024-03-25 | 2024-02-10–2024-02-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0152027 | 2024-03-27 | 2024-02-09–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| X0152544 | 2024-03-27 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $221.36 |