5rows
$3,929.17paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$449,666.992024 HON. SANFORD D. BISHOP JR. ($74.26) · 2025 HON. SANFORD D. BISHOP JR. ($449,592.73) · Median member: $486,747.22
2025 so far$1,894,061.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $363,516.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $74.26 |
| 2025 HON. SANFORD D. BISHOP JR. | 2025 | $449,592.73 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,516.71 |
| 2 | Contractual services | Itemized | $12,181.62 |
| 3 | Rent, communications and utilities | Itemized | $37,483.70 |
| 4 | Printing and franked mail | Itemized | $627.71 |
| 5 | Travel | Itemized | $32,625.42 |
| 6 | Equipment | Itemized | $1,172.85 |
| 7 | Supplies and materials | Itemized | $2,058.98 |
| Member total | $449,666.99 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| PART-TIME EMPLOYEE | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 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 |
| other titles | 1 | $5,266.67 |
| Payroll total | 22 | $363,516.71 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253920 | 2025-10-02 | 2025-07-23–2025-07-25 | TRAINING | IndividualName withheld | $400.00 |
| 1865746 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866074 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865747 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866075 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294502 | 2025-11-22 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $81.62 |
| 1874952 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875116 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-15–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.92 |
| 1862933 | 2025-10-08 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.95 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.79 |
| 1866771 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,447.55 |
| 1866773 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1866775 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| X0300158 | 2025-11-15 | 2025-11-03–2025-12-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1866772 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LONE STAR EQUITIES INC | $3,447.55 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.80 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.16 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.50 |
Travel, line by line79 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261528 | 2025-10-02 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $339.31 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-05-18–2025-05-21 | LODGING | 〃 | $828.00 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | MEALS | 〃 | $44.25 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | MEALS | 〃 | $24.15 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | MEALS | 〃 | $40.50 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | TAXI/RIDE SHARE | 〃 | $51.05 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | 〃 | $32.78 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253920 | 2025-10-02 | 2025-01-08–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.56 |
| X0287240 | 2025-10-02 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $17.44 |
| X0245415 | 2025-10-03 | 2025-04-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-03-08–2026-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-04-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-03-10–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| X0289053 | 2025-10-07 | 2025-09-15–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0269781 | 2025-11-21 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N60LI1040 | $33.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N62EX75U1 | $27.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N635S7KI1 | $16.49 |