1rows
$218.88paid 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$305,626.432015 HON. ROB BISHOP ($1,472.34) · 2016 HON. ROB BISHOP ($304,154.09) · Median member: $282,291.49
2016 so far$593,177.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,058.33 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB BISHOP | 2015 | $1,472.34 |
| 2016 HON. ROB BISHOP | 2016 | $304,154.09 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,058.33 |
| 2 | Contractual services | Itemized | $9,626.10 |
| 3 | Rent, communications and utilities | Itemized | $13,069.99 |
| 4 | Printing and franked mail | Itemized | $333.54 |
| 5 | Travel | Itemized | $28,513.35 |
| 6 | Equipment | Itemized | $1,014.51 |
| 7 | Supplies and materials | Itemized | $2,010.61 |
| Member total | $305,626.43 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $53,083.32 |
| COUNSEL/MILITARY ADVISOR | 1 | $39,500.01 |
| CHIEF OF STAFF | 2 | $36,183.33 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| PAID INTERN | 6 | $14,350.00 |
| LEGISLATIVE DIRECTOR | 2 | $13,833.33 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| STAFF ASSISTANT | 1 | $5,525.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,083.33 |
| Payroll total | 24 | $251,058.33 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851523 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.70 |
| 856909 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.70 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862254 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.70 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387713 | 2016-04-04 | 2016-03-22–2016-03-22 | UTILITIES | IndividualName withheld | $26.95 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | UTILITIES | IndividualName withheld | $29.95 |
| E0388707 | 2016-04-06 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $557.34 |
| E0388723 | 2016-04-06 | 2016-03-22–2016-04-21 | UTILITIES | DIRECTV | $143.24 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.18 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.61 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.30 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.59 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$305.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.07 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$97.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.15 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$313.35 |
| E0387726 | 2016-04-04 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 855620 | 2016-05-06 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $36.00 |
| E0400169 | 2016-05-10 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0400174 | 2016-05-11 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.26 |
Travel, line by line63 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387713 | 2016-04-04 | 2016-03-22–2016-03-23 | LODGING | IndividualName withheld | $193.80 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | MEALS | IndividualName withheld | $14.24 |
| 〃 | 〃 | 2016-03-22–2016-03-23 | CAR RENTAL | IndividualName withheld | $111.66 |
| E0387711 | 2016-04-05 | 2016-03-09–2016-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $738.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $333.80 |
| 〃 | 〃 | 2016-03-10–2016-03-11 | MEALS | IndividualName withheld | $72.82 |
| 〃 | 〃 | 2016-03-09–2016-03-10 | CAR RENTAL | IndividualName withheld | $119.90 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | GASOLINE | IndividualName withheld | $20.96 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
| E0388708 | 2016-04-06 | 2016-02-17–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
Supplies and materials, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388719 | 2016-04-07 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.03 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $74.87 |
| E0395748 | 2016-04-29 | 2016-03-07–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $97.58 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$889.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $936.75 |
| E0400176 | 2016-05-11 | 2016-03-30–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.28 |
| E0400184 | 2016-05-13 | 2016-04-08–2016-04-18 | FOOD & BEVERAGE | IndividualName withheld | $68.12 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $74.87 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.80 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.12 |