6rows
$5,217.58paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – 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$484,785.942023 HON. SANFORD D. BISHOP JR. ($9,944.85) · 2024 HON. SANFORD D. BISHOP JR. (−$7,961.36) · 2025 HON. SANFORD D. BISHOP JR. ($482,802.45) · Median member: $428,214.67
2025 so far$987,321.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $370,487.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SANFORD D. BISHOP JR. | 2023 | $9,944.85 |
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | −$7,961.36 |
| 2025 HON. SANFORD D. BISHOP JR. | 2025 | $482,802.45 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,487.54 |
| 2 | Contractual services | Itemized | $11,918.17 |
| 3 | Rent, communications and utilities | Itemized | $42,479.12 |
| 4 | Printing and franked mail | Itemized | $4,521.92 |
| 5 | Travel | Itemized | $38,415.52 |
| 6 | Equipment | Itemized | $2,279.35 |
| 7 | Supplies and materials | Itemized | $14,684.32 |
| Member total | $484,785.94 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEG ASST/SOCIAL MEDIA MANAGER | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $17,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $15,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,637.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| other titles | 3 | $17,225.01 |
| Payroll total | 27 | $370,487.54 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824553 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824718 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831464 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831628 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1837941 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838105 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0261974 | 2025-06-25 | 2025-05-08–2025-05-08 | TRAINING | CITIBANK -ROBINS REGIONAL CHAMBE | $50.00 |
| X0229450 | 2025-06-30 | 2025-01-16–2025-01-16 | TRAINING | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TRAINING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | TRAINING | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246826 | 2025-04-15 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1825090 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,447.55 |
| 1825091 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1825092 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| X0246849 | 2025-04-16 | 2025-02-20–2025-02-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,500.00 |
| 1827497 | 2025-04-21 | 2024-12-28–2025-01-27 | UTILITIES | CITIBANK | $404.95 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,129.89 |
| X0252037 | 2025-05-01 | 2025-03-03–2025-04-02 | UTILITIES | IndividualName withheld | $1,714.85 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.37 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.53 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.46 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.07 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| X0246924 | 2025-04-15 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $517.50 |
| X0251091 | 2025-04-30 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,940.00 |
| X0251093 | 2025-05-01 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $237.00 |
Travel, line by line91 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240029 | 2025-04-14 | 2025-03-05–2025-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.99 |
| X0246198 | 2025-04-14 | 2025-03-12–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.50 |
| X0239038 | 2025-04-15 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $746.20 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | PARKING | IndividualName withheld | $20.00 |
| X0239988 | 2025-04-15 | 2025-03-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $861.11 |
| X0249020 | 2025-04-21 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $693.91 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $516.61 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.62 |
| 〃 | 〃 | 2025-04-06–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.60 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243381 | 2025-04-11 | 2025-03-22–2025-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.64 |
| X0250670 | 2025-04-28 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.46 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5,863.78 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.60 |
| X0244854 | 2025-05-07 | 2025-03-22–2025-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.64 |
| 〃 | 〃 | 2025-03-27–2026-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $155.88 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL VL1HA1C13 | $79.98 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YT3550VY3 | $20.36 |