5rows
$1,476.80paid 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 · UT · Republican · bioguide B001250
Rob Bishop
In office since 2003
Spent this quarter$307,515.712015 HON. ROB BISHOP ($18,491.91) · 2016 HON. ROB BISHOP ($289,023.80) · Median member: $302,567.93
2016 so far$289,023.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $255,556.65 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB BISHOP | 2015 | $18,491.91 |
| 2016 HON. ROB BISHOP | 2016 | $289,023.80 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,556.65 |
| 2 | Contractual services | Itemized | $9,751.58 |
| 3 | Rent, communications and utilities | Itemized | $13,870.66 |
| 4 | Printing and franked mail | Itemized | $615.24 |
| 5 | Travel | Itemized | $23,652.71 |
| 6 | Equipment | Itemized | $1,624.58 |
| 7 | Supplies and materials | Itemized | $2,444.29 |
| Member total | $307,515.71 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $41,749.98 |
| COUNSEL/MILITARY ADVISOR | 2 | $39,500.01 |
| CHIEF OF STAFF | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $23,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| PAID INTERN | 3 | $13,073.33 |
| OFFICE MANAGER/DISTRICT OFFICE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,249.99 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $900.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $600.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $300.00 |
| other titles | 7 | $2,100.00 |
| Payroll total | 41 | $255,556.65 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835132 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $983.94 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $1,559.95 |
| 840503 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $983.94 |
| 844697 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$1,559.95 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848443 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.70 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.18 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.39 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.06 |
| E0367192 | 2016-02-03 | 2016-01-07–2016-02-06 | UTILITIES | DIRECTV | $118.67 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| E0367223 | 2016-02-10 | 2016-01-19–2016-01-19 | UTILITIES | IndividualName withheld | $26.95 |
| E0368420 | 2016-02-10 | 2016-01-20–2016-01-20 | UTILITIES | IndividualName withheld | $29.95 |
| E0368422 | 2016-02-10 | 2015-12-22–2016-01-21 | UTILITIES | DIRECTV | $167.35 |
| E0371415 | 2016-02-12 | 2016-01-22–2016-02-21 | UTILITIES | DIRECTV | $162.48 |
| E0368418 | 2016-02-17 | 2016-01-29–2016-01-29 | UTILITIES | IndividualName withheld | $26.95 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$166.90 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.15 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$400.87 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.89 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$215.20 |
| E0378635 | 2016-03-08 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0382768 | 2016-03-21 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0384026 | 2016-03-28 | 2015-12-21–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.96 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.73 |
| E0361696 | 2016-01-15 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line72 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367208 | 2016-02-08 | 2016-01-19–2016-01-20 | LODGING | HON. ROB BISHOP | $118.50 |
| E0367211 | 2016-02-08 | 2016-01-04–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $848.20 |
| E0367215 | 2016-02-08 | 2016-01-20–2016-01-22 | LODGING | HON. ROB BISHOP | $229.20 |
| E0367199 | 2016-02-10 | 2016-01-19–2016-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $738.20 |
| 〃 | 〃 | 2016-01-20–2016-01-22 | LODGING | IndividualName withheld | $243.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.05 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | CAR RENTAL | IndividualName withheld | $33.81 |
| E0367223 | 2016-02-10 | 2016-01-19–2016-01-27 | LODGING | IndividualName withheld | $662.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.17 |
| 〃 | 〃 | 2016-01-19–2016-01-25 | CAR RENTAL | IndividualName withheld | $270.18 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358619 | 2016-01-11 | 2016-01-04–2016-01-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.57 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| E0374819 | 2016-02-26 | 2016-01-21–2016-01-27 | MAINTENANCE / REPAIRS | BSL-GEM/LASER EXPRESS LLC | $452.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
Supplies and materials, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$642.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.63 |
| 839096 | 2016-02-05 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $891.07 |
| E0367223 | 2016-02-10 | 2016-01-19–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.09 |
| E0367197 | 2016-02-11 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.92 |
| E0374823 | 2016-02-29 | 2016-01-30–2016-01-30 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-02-06–2016-02-06 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,487.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,616.91 |
| 849217 | 2016-03-18 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $565.50 |