5rows
$4,679.70paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$585,185.112023 HON. SANFORD D. BISHOP JR. (−$273.54) · 2024 HON. SANFORD D. BISHOP JR. ($585,458.65) · Median member: $521,926.02
2024 so far$1,876,890.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $485,556.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | −$273.54 |
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $585,458.65 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $485,556.47 |
| 2 | Contractual services | Itemized | $13,458.46 |
| 3 | Rent, communications and utilities | Itemized | $47,379.04 |
| 4 | Printing and franked mail | Itemized | $532.60 |
| 5 | Travel | Itemized | $31,745.05 |
| 6 | Equipment | Itemized | $2,317.52 |
| 7 | Supplies and materials | Itemized | $4,195.97 |
| Member total | $585,185.11 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $62,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $46,000.00 |
| CASEWORKER | 2 | $44,250.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $43,000.01 |
| SENIOR AG POLICY ADVISOR | 1 | $41,750.00 |
| FIELD REPRESENTATIVE | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $24,499.99 |
| PART-TIME EMPLOYEE | 2 | $22,333.34 |
| SCHEDULER | 1 | $21,250.01 |
| CHIEF OF STAFF | 1 | $16,862.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,750.01 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| other titles | 1 | $1,861.10 |
| Payroll total | 22 | $485,556.47 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784930 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784931 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0210892 | 2024-11-13 | 2024-06-20–2024-06-20 | TRAINING | HELTON CONSULTING LLC | $2,000.00 |
| 01791815 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791816 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0207711 | 2024-11-18 | 2024-10-17–2024-10-17 | TRAINING | CITIBANK -ROBINS REGIONAL CHAMBE | $25.00 |
| X0162321 | 2024-11-22 | 2024-03-29–2024-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0200306 | 2024-11-22 | 2024-08-29–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_georgia02. | $83.95 |
| X0207306 | 2024-11-22 | 2024-09-29–2024-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784324 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,300.00 |
| 01784793 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,875.00 |
| 01785132 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,314.95 |
| X0203359 | 2024-10-16 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,613.01 |
| 01783945 | 2024-10-29 | 2024-01-13–2024-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | −$130.82 |
| 01790461 | 2024-11-13 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.83 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.53 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.22 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$101.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.61 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| X0198754 | 2024-10-02 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $188.89 |
| X0198753 | 2024-10-07 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12.79 |
Travel, line by line89 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162543 | 2024-10-02 | 2024-04-07–2024-04-11 | LODGING | CITIBANK | $1,196.60 |
| X0196000 | 2024-10-18 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.91 |
| X0196860 | 2024-10-18 | 2024-09-04–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.42 |
| X0202484 | 2024-10-18 | 2024-09-13–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.50 |
| X0202710 | 2024-10-18 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $11.85 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $32.30 |
| X0203368 | 2024-10-18 | 2024-09-03–2024-09-22 | PRIVATE AUTO MILEAGE | HON SANFORD D BISHOP JR | $484.00 |
| X0188031 | 2024-10-21 | 2024-08-26–2024-08-27 | LODGING | IndividualName withheld | $91.25 |
| 〃 | 〃 | 2024-07-25–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.50 |
| X0202542 | 2024-10-21 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.94 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138604 | 2024-10-01 | 2024-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE INC. | $1,144.67 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138604 | 2024-10-01 | 2024-01-25–2024-02-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| X0178024 | 2024-10-02 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | CITIBANK -ROBINS REGIONAL CHAMBE | $45.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -SAMS CLUB#6506 | $425.55 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| X0193237 | 2024-11-15 | 2024-06-20–2024-06-22 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $2,306.93 |
| X0162321 | 2024-11-22 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.96 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1L66N5WW3 | $26.99 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4U9OD9V03 | $34.47 |