6rows
$5,095.34paid 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$452,368.162025 HON. SANFORD D. BISHOP JR. ($34,377.13) · 2026 HON. SANFORD D. BISHOP JR. ($417,991.03) · Median member: $497,960.53
2026 so far$417,991.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $366,250.04 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SANFORD D. BISHOP JR. | 2025 | $34,377.13 |
| 2026 HON. SANFORD D. BISHOP JR. | 2026 | $417,991.03 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,250.04 |
| 2 | Contractual services | Itemized | $12,967.95 |
| 3 | Rent, communications and utilities | Itemized | $44,663.15 |
| 4 | Printing and franked mail | Itemized | $1,971.36 |
| 5 | Travel | Itemized | $23,838.58 |
| 6 | Equipment | Itemized | $1,172.85 |
| 7 | Supplies and materials | Itemized | $1,504.23 |
| Member total | $452,368.16 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 6 | $41,250.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $35,000.01 |
| SENIOR AG POLICY ADVISOR | 2 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $33,000.00 |
| CASEWORKER | 4 | $31,250.01 |
| FIELD REPRESENTATIVE | 4 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,125.00 |
| SENIOR ADVISOR & COMMUNICATION | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,000.00 |
| CHIEF OF STAFF | 2 | $9,750.00 |
| other titles | 2 | $6,875.01 |
| Payroll total | 42 | $366,250.04 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883702 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883703 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889795 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889796 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896499 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896500 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0323466 | 2026-03-30 | 2026-01-26–2027-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $305.15 |
| X0298412 | 2026-01-07 | 2025-01-23–2025-01-23 | TRAINING | IndividualName withheld | $80.00 |
| X0294666 | 2026-01-29 | 2025-09-11–2025-09-11 | TRAINING | IndividualName withheld | $794.34 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TRAINING | CITIBANK -ROBINS REGIONAL CHAMBE | $50.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.24 |
| 1882902 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1882903 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| 1883287 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,447.55 |
| X0322929 | 2026-02-06 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| 1889322 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1889323 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| 1889708 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,447.55 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| X0322935 | 2026-02-09 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $170.00 |
| X0337583 | 2026-03-25 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,267.05 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.49 |
Travel, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307033 | 2026-02-03 | 2025-12-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$416.58 |
| X0318549 | 2026-02-04 | 2026-01-03–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.67 |
| X0318552 | 2026-02-05 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.03 |
| X0326266 | 2026-02-10 | 2026-01-03–2026-01-22 | PRIVATE AUTO MILEAGE | HON SANFORD D BISHOP JR | $742.00 |
| X0324032 | 2026-02-11 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.58 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.78 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.78 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.58 |
| X0325298 | 2026-02-11 | 2026-01-09–2026-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.00 |
| X0322803 | 2026-02-12 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.58 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.93 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $262.97 |
| X0323466 | 2026-03-30 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6G49Y0AH3 | $41.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P845T75E3 | $24.99 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q471X58C3 | $17.99 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.31 |
| X0306743 | 2026-01-21 | 2025-11-14–2025-11-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B80F55HR0 | $21.52 |