6rows
$5,986.01paid 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$488,726.882024 HON. SANFORD D. BISHOP JR. ($3,956.10) · 2025 HON. SANFORD D. BISHOP JR. ($2,894.41) · 2026 HON. SANFORD D. BISHOP JR. ($481,876.37) · Median member: $445,551.61
2026 so far$899,867.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $381,386.16 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SANFORD D. BISHOP JR. | 2024 | $3,956.10 |
| 2025 HON. SANFORD D. BISHOP JR. | 2025 | $2,894.41 |
| 2026 HON. SANFORD D. BISHOP JR. | 2026 | $481,876.37 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,386.16 |
| 2 | Contractual services | Itemized | $12,526.48 |
| 3 | Rent, communications and utilities | Itemized | $34,755.84 |
| 4 | Printing and franked mail | Itemized | $2,091.13 |
| 5 | Travel | Itemized | $45,981.70 |
| 6 | Equipment | Itemized | $1,172.85 |
| 7 | Supplies and materials | Itemized | $10,812.72 |
| Member total | $488,726.88 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 3 | $44,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $35,250.01 |
| SENIOR AG POLICY ADVISOR | 1 | $34,000.00 |
| CASEWORKER | 2 | $32,750.01 |
| FIELD REPRESENTATIVE | 2 | $29,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $28,805.56 |
| DEPUTY CHIEF OF STAFF | 1 | $28,375.00 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,749.99 |
| PART-TIME EMPLOYEE | 1 | $17,083.34 |
| SCHEDULER | 1 | $16,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,116.68 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,916.67 |
| CHIEF OF STAFF | 1 | $10,083.33 |
| other titles | 4 | $16,005.57 |
| Payroll total | 28 | $381,386.16 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901513 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901514 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0335522 | 2026-04-27 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $81.62 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $81.62 |
| X0339069 | 2026-05-01 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $81.62 |
| 1907747 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907748 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0352518 | 2026-05-19 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| 1914073 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914074 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901049 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY MACON LLC | $2,400.00 |
| 1901050 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT GROUP LLC | $1,931.25 |
| 1901433 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,447.55 |
| X0343884 | 2026-04-20 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.32 |
| X0347100 | 2026-04-29 | 2026-05-03–2026-06-02 | UTILITIES | IndividualName withheld | $1,714.85 |
| X0339069 | 2026-05-01 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -COX GEORGIA COMM SERV | $191.94 |
| 〃 | 〃 | 2026-02-18–2026-03-27 | UTILITIES | CITIBANK -MEDIACOM BRO | $411.40 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.91 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$90.69 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.92 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.84 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.53 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$59.70 |
| X0354060 | 2026-06-03 | 2026-01-04–2026-01-04 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,560.00 |
| MED0151855 | 2026-06-26 | 2026-03-31–2026-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line183 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337323 | 2026-04-02 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.57 |
| X0340245 | 2026-04-06 | 2026-02-12–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $893.30 |
| X0341446 | 2026-04-10 | 2026-03-09–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.50 |
| X0334183 | 2026-04-13 | 2026-03-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.01 |
| X0334785 | 2026-04-14 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.42 |
| X0342773 | 2026-04-14 | 2026-03-03–2026-03-30 | PRIVATE AUTO MILEAGE | HON SANFORD D BISHOP JR | $563.50 |
| X0336186 | 2026-04-27 | 2026-03-02–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.24 |
| 1904671 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON SANFORD D BISHOP JR | $1,182.17 |
| X0342754 | 2026-04-30 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $45.61 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $15.94 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.95 |
Supplies and materials, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340789 | 2026-04-06 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0344431 | 2026-04-23 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0335522 | 2026-04-27 | 2026-01-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | −$21.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $12.99 |
| 〃 | 〃 | 2026-02-22–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.99 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE WORKSPACE | $12.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$793.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $914.04 |
| X0339069 | 2026-05-01 | 2026-03-22–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $12.99 |
| X0342145 | 2026-05-15 | 2026-04-06–2026-04-06 | FOOD & BEVERAGE | IndividualName withheld | $70.76 |