5rows
$4,121.50paid 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 2025
38 earlier →
Apr – Jun 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$459,108.232024 HON. SANFORD D. BISHOP JR. ($1,961.37) · 2025 HON. SANFORD D. BISHOP JR. ($457,146.86) · Median member: $432,916.48
2025 so far$1,444,468.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $364,279.20 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $1,961.37 |
| 2025 HON. SANFORD D. BISHOP JR. | 2025 | $457,146.86 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,279.20 |
| 2 | Contractual services | Itemized | $12,431.54 |
| 3 | Rent, communications and utilities | Itemized | $33,821.98 |
| 4 | Printing and franked mail | Itemized | $1,544.69 |
| 5 | Travel | Itemized | $37,114.72 |
| 6 | Equipment | Itemized | $3,572.85 |
| 7 | Supplies and materials | Itemized | $6,343.25 |
| Member total | $459,108.23 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $17,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,029.16 |
| other titles | 1 | $6,875.01 |
| Payroll total | 24 | $364,279.20 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844522 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844685 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851239 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851403 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857660 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857824 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0278413 | 2025-09-30 | 2025-07-24–2025-07-24 | TRAINING | IndividualName withheld | $90.00 |
| X0286770 | 2025-09-30 | 2025-08-19–2025-08-19 | TRAINING | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | TRAINING | IndividualName withheld | $86.54 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | TRAINING | IndividualName withheld | $35.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-19–2025-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.37 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.20 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.91 |
| X0273441 | 2025-07-15 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1845049 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,447.55 |
| 1845050 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1845051 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| 1848248 | 2025-07-25 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.99 |
| 1848393 | 2025-07-28 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.91 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.07 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.26 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.01 |
| X0282144 | 2025-08-19 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0293113 | 2025-09-24 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $682.50 |
| X0193208 | 2025-07-11 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $66.90 |
| X0200666 | 2025-07-11 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $66.90 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $66.90 |
Travel, line by line103 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229261 | 2025-07-01 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $678.62 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-01-13–2025-01-14 | LODGING | 〃 | $342.84 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $60.00 |
| X0266036 | 2025-07-11 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.93 |
| X0268684 | 2025-07-11 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $69.20 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $87.45 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $36.80 |
| X0271765 | 2025-07-11 | 2025-05-27–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,001.18 |
| X0273116 | 2025-07-14 | 2025-06-17–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.50 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| 1854074 | 2025-08-18 | 2025-07-08–2025-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,400.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237562 | 2025-07-23 | 2025-02-12–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $569.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.95 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $340.04 |
| 1854074 | 2025-08-18 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $504.00 |
| 1854172 | 2025-08-19 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $371.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.40 |
| RMS0146028 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.74 |