9rows
$1,482.59paid 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$311,930.312015 HON. ROB BISHOP ($1,459.00) · 2016 HON. ROB BISHOP ($310,471.31) · Median member: $323,677.86
2016 so far$1,184,615.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $273,652.10 · 10 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB BISHOP | 2015 | $1,459.00 |
| 2016 HON. ROB BISHOP | 2016 | $310,471.31 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,652.10 |
| 2 | Contractual services | Itemized | $9,309.16 |
| 3 | Rent, communications and utilities | Itemized | $10,549.81 |
| 4 | Printing and franked mail | Itemized | $421.61 |
| 5 | Travel | Itemized | $14,092.06 |
| 6 | Equipment | Itemized | $933.22 |
| 7 | Supplies and materials | Itemized | $2,972.35 |
| Member total | $311,930.31 |
Staff, by title13 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| COUNSEL/MILITARY ADVISOR | 1 | $48,883.23 |
| CONSTITUENT LIAISON | 2 | $43,527.75 |
| CHIEF OF STAFF | 1 | $42,979.00 |
| DISTRICT DIRECTOR | 1 | $36,888.87 |
| COMMUNICATIONS DIRECTOR | 1 | $25,638.87 |
| LEGISLATIVE DIRECTOR | 1 | $22,388.88 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $21,388.86 |
| SCHEDULER | 1 | $18,388.86 |
| PAID INTERN | 3 | $11,040.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,527.78 |
| Payroll total | 13 | $273,652.10 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882945 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 888172 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 895579 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446198 | 2016-10-03 | 2016-09-22–2016-10-21 | UTILITIES | DIRECTV | $144.23 |
| E0446174 | 2016-10-06 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $539.29 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,554.81 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.87 |
| E0451826 | 2016-10-26 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $390.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.39 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.44 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$129.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$133.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.94 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$290.25 |
| E0451824 | 2016-10-26 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0451825 | 2016-10-26 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.36 |
| 891280 | 2016-11-22 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.91 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446179 | 2016-10-04 | 2016-05-17–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.00 |
| 〃 | 〃 | 2016-06-02–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.50 |
| 〃 | 〃 | 2016-07-07–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.00 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.50 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
| E0445613 | 2016-10-07 | 2016-09-10–2016-09-10 | MEALS | HON. ROB BISHOP | $9.99 |
| E0446175 | 2016-10-07 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0447571 | 2016-10-14 | 2016-09-13–2016-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $636.70 |
| 〃 | 〃 | 2016-08-31–2016-09-21 | MEALS | 〃 | $99.28 |
| 〃 | 〃 | 2016-08-30–2016-09-02 | CAR RENTAL | 〃 | $216.89 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.17 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.71 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.17 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446175 | 2016-10-07 | 2016-09-20–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $117.96 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $52.90 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.27 |
| 886812 | 2016-11-03 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.00 |
| E0456913 | 2016-11-09 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.28 |
| E0456940 | 2016-11-09 | 2016-08-20–2016-09-16 | WATER | MOUNT OLYMPUS WATERS | $7.26 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $52.90 |
| E0460975 | 2016-11-30 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | IndividualName withheld | $13.44 |
| 〃 | 〃 | 2016-08-18–2016-08-18 | FOOD & BEVERAGE | IndividualName withheld | $17.32 |