6rows
$5,371.04paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$440,608.362023 HON. SANFORD D. BISHOP JR. (−$7,270.29) · 2024 HON. SANFORD D. BISHOP JR. ($447,878.65) · Median member: $434,778.14
2024 so far$853,643.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $353,438.91 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | −$7,270.29 |
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $447,878.65 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,438.91 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $39,916.61 |
| 4 | Printing and franked mail | Itemized | $633.61 |
| 5 | Travel | Itemized | $30,730.32 |
| 6 | Equipment | Itemized | $1,172.85 |
| 7 | Supplies and materials | Itemized | $3,376.06 |
| Member total | $440,608.36 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $41,250.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $35,000.01 |
| SENIOR AG POLICY ADVISOR | 1 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $33,000.00 |
| CASEWORKER | 2 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $29,083.32 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,355.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| Payroll total | 26 | $353,438.91 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743038 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743039 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750607 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750608 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1757374 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757375 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741358 | 2024-04-09 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1741360 | 2024-04-09 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1741361 | 2024-04-09 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,314.95 |
| 1741362 | 2024-04-09 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,314.95 |
| 1741364 | 2024-04-09 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,875.00 |
| 1741366 | 2024-04-09 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,875.00 |
| 1742423 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1742770 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,314.95 |
| 1742902 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,875.00 |
| X0156885 | 2024-04-23 | 2024-02-20–2024-03-19 | UTILITIES | CITIBANK -VS WOW! | $359.95 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.23 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.88 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.84 |
| X0167789 | 2024-05-24 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $84.26 |
| X0167983 | 2024-05-28 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
Travel, line by line88 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155069 | 2024-04-03 | 2024-04-02–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.30 |
| X0152803 | 2024-04-04 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.65 |
| X0153070 | 2024-04-04 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.65 |
| X0153630 | 2024-04-04 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.65 |
| X0154147 | 2024-04-04 | 2024-04-01–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.30 |
| X0150949 | 2024-04-05 | 2024-02-27–2024-03-01 | LODGING | IndividualName withheld | $645.84 |
| X0150954 | 2024-04-05 | 2024-03-05–2024-03-08 | LODGING | IndividualName withheld | $1,512.70 |
| X0149495 | 2024-04-09 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $944.01 |
| X0149767 | 2024-04-09 | 2024-03-01–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.86 |
| X0156197 | 2024-04-10 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.30 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.80 |
| X0156885 | 2024-04-23 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH3A24TO1 | $11.42 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $472.36 |
| X0156888 | 2024-04-23 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI5AE1162 | $316.09 |
| X0154938 | 2024-04-24 | 2024-03-04–2025-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2024-02-01–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.67 |