Representative · UT · Republican · bioguide B001250
Rob Bishop
In office since 2003
Spent this quarter$280,965.952016 HON. ROB BISHOP ($280,965.95) · Median member: $292,350.17
2016 so far$874,143.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,125.00 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROB BISHOP | 2016 | $280,965.95 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,125.00 |
| 2 | Contractual services | Itemized | $9,626.10 |
| 3 | Rent, communications and utilities | Itemized | $12,144.90 |
| 4 | Printing and franked mail | Itemized | $20,708.75 |
| 5 | Travel | Itemized | $16,253.26 |
| 6 | Equipment | Itemized | $1,014.51 |
| 7 | Supplies and materials | Itemized | $1,093.43 |
| Member total | $280,965.95 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $52,850.00 |
| COUNSEL/MILITARY ADVISOR | 1 | $39,500.01 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,083.33 |
| PAID INTERN | 6 | $13,000.00 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,249.99 |
| SCHEDULER | 1 | $7,177.78 |
| DEPUTY CHIEF OF STAFF | 1 | $5,763.89 |
| Payroll total | 18 | $220,125.00 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867396 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.70 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872644 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.70 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877882 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.70 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.52 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0422206 | 2016-07-19 | 2016-04-05–2016-04-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $26.95 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $26.95 |
| E0422207 | 2016-07-19 | 2016-06-22–2016-07-21 | UTILITIES | DIRECTV | $165.97 |
| E0422229 | 2016-07-19 | 2016-05-10–2016-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $535.57 |
| E0422230 | 2016-07-19 | 2016-04-15–2016-04-16 | UTILITIES | IndividualName withheld | $50.90 |
| E0422232 | 2016-07-19 | 2016-04-08–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $26.95 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $96.54 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,559.95 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.28 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.34 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,092.04 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$274.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.09 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$298.90 |
| E0422198 | 2016-07-18 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.00 |
| E0428012 | 2016-08-04 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0429471 | 2016-08-08 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.73 |
Travel, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422279 | 2016-07-15 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.10 |
| E0422281 | 2016-07-18 | 2016-06-02–2016-06-02 | MEALS | CITIBANK GOV CARD SERVICE | $33.94 |
| E0422197 | 2016-07-19 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $728.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $639.58 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | MEALS | IndividualName withheld | $32.95 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.07 |
| E0422205 | 2016-07-19 | 2016-06-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.00 |
| E0422206 | 2016-07-19 | 2016-04-05–2016-04-05 | LODGING | IndividualName withheld | $135.61 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $98.51 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
Supplies and materials, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $36.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $899.79 |
| E0427990 | 2016-08-05 | 2016-04-26–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $112.32 |
| E0427995 | 2016-08-05 | 2016-04-22–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | STANDARD-EXAMINER | $147.83 |
| E0428025 | 2016-08-05 | 2016-06-16–2016-06-26 | WATER | MOUNT OLYMPUS WATERS | $33.41 |
| E0434617 | 2016-08-23 | 2016-07-14–2016-07-22 | WATER | MOUNT OLYMPUS WATERS | $40.32 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $65.88 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$861.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.13 |