2rows
$33.87paid 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$244,249.322016 HON. ROB BISHOP ($17,280.32) · 2017 HON. ROB BISHOP ($226,969.00) · Median member: $297,702.03
2017 so far$226,969.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $208,836.09 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROB BISHOP | 2016 | $17,280.32 |
| 2017 HON. ROB BISHOP | 2017 | $226,969.00 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,836.09 |
| 2 | Contractual services | Itemized | $9,634.16 |
| 3 | Rent, communications and utilities | Itemized | $10,845.57 |
| 4 | Printing and franked mail | Itemized | −$262.23 |
| 5 | Travel | Itemized | $6,281.04 |
| 6 | Equipment | Itemized | $6,659.64 |
| 7 | Supplies and materials | Itemized | $2,255.05 |
| Member total | $244,249.32 |
Staff, by title24 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| COUNSEL/MILITARY ADVISOR | 2 | $39,999.99 |
| CHIEF OF STAFF | 2 | $35,166.66 |
| CONSTITUENT LIAISON | 5 | $29,847.21 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,500.00 |
| OFFICE MANAGER/DISTRICT OFFICE | 2 | $12,500.01 |
| SCHEDULER | 2 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,288.90 |
| PAID INTERN | 2 | $6,200.00 |
| Payroll total | 24 | $208,836.09 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897908 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 903188 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908574 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0478356 | 2017-01-20 | 2016-12-13–2016-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.52 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,567.22 |
| 901877 | 2017-02-02 | 2016-12-22–2017-01-21 | UTILITIES | DIRECTV | $165.97 |
| 901882 | 2017-02-02 | 2017-01-22–2017-02-21 | UTILITIES | DIRECTV | $172.97 |
| E0481886 | 2017-02-04 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,062.03 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.04 |
| E0484703 | 2017-02-10 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $541.42 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,567.22 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.90 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$404.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.54 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$119.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.66 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$288.55 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.06 |
| E0478365 | 2017-01-20 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0478371 | 2017-01-20 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.26 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482054 | 2017-02-03 | 2017-01-13–2017-01-16 | MEALS | IndividualName withheld | $73.23 |
| 〃 | 〃 | 2017-01-13–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| E0481889 | 2017-02-04 | 2017-01-07–2017-01-07 | MEALS | IndividualName withheld | $11.56 |
| E0488759 | 2017-03-01 | 2017-01-13–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,708.80 |
| E0488754 | 2017-03-03 | 2017-02-08–2017-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $658.40 |
| 〃 | 〃 | 2017-02-10–2017-02-11 | LODGING | IndividualName withheld | $91.17 |
| 〃 | 〃 | 2017-02-08–2017-02-11 | MEALS | IndividualName withheld | $82.06 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $151.36 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | GASOLINE | IndividualName withheld | $19.27 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.17 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.17 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.17 |
| 〃 | 〃 | 2017-03-15–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.13 |
| 897124 | 2017-01-09 | 2016-12-14–2016-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,200.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$756.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,157.33 |
| E0481891 | 2017-02-03 | 2016-01-06–2017-01-31 | WATER | MOUNT OLYMPUS WATERS | $11.43 |
| 902132 | 2017-02-07 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $468.00 |
| E0481884 | 2017-02-10 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.34 |
| E0488741 | 2017-02-22 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $37.90 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| FRM0066162 | 2017-02-28 | 2017-01-27–2017-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0066272 | 2017-02-28 | 2017-01-25–2017-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |