5rows
$4,105.36paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$438,809.282022 HON. SANFORD D. BISHOP JR. ($943.23) · 2023 HON. SANFORD D. BISHOP JR. ($77.00) · 2024 HON. SANFORD D. BISHOP JR. ($437,789.05) · Median member: $453,807.92
2024 so far$1,291,432.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,955.60 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SANFORD D. BISHOP JR. | 2022 | $943.23 |
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $77.00 |
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $437,789.05 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,955.60 |
| 2 | Contractual services | Itemized | $11,342.99 |
| 3 | Rent, communications and utilities | Itemized | $32,864.43 |
| 4 | Printing and franked mail | Itemized | $653.07 |
| 5 | Travel | Itemized | $45,655.68 |
| 6 | Equipment | Itemized | $1,172.85 |
| 7 | Supplies and materials | Itemized | $4,164.66 |
| Member total | $438,809.28 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $29,250.00 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,705.57 |
| Payroll total | 24 | $342,955.60 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764053 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764054 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771272 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771273 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0154510 | 2024-09-12 | 2024-03-15–2024-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| 1778038 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778039 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763436 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1763910 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,875.00 |
| 1764254 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,314.95 |
| 1763003 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.49 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,571.72 |
| 1768278 | 2024-07-31 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.72 |
| 1770653 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 1771127 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,875.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.89 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.18 |
| X0183265 | 2024-07-26 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0190726 | 2024-08-29 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0194707 | 2024-09-11 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0194710 | 2024-09-11 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
Travel, line by line95 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0167477 | 2024-07-01 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $286.32 |
| 〃 | 〃 | 2024-06-04–2024-06-07 | MEALS | IndividualName withheld | $18.71 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $6.29 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $182.70 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $207.54 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | MEALS | IndividualName withheld | $26.92 |
| 〃 | 〃 | 2024-06-04–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.50 |
| 〃 | 〃 | 2024-06-04–2024-06-08 | PARKING | IndividualName withheld | $45.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176170 | 2024-07-01 | 2024-06-22–2024-06-22 | WATER | IndividualName withheld | $4.09 |
| X0177475 | 2024-07-09 | 2024-05-15–2024-05-15 | HABITATION EXPENSE | IndividualName withheld | $106.55 |
| X0178392 | 2024-07-29 | 2024-06-19–2024-06-19 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $2,210.93 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.55 |
| 1774021 | 2024-08-23 | 2024-07-16–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $215.87 |
| X0162583 | 2024-08-27 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2024-04-06–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.55 |
| 〃 | 〃 | 2024-04-11–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.24 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2024-04-11–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |