11rows
$1,614.50paid 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$291,542.112015 HON. ROB BISHOP ($3,324.45) · 2016 HON. ROB BISHOP ($22,174.51) · 2017 HON. ROB BISHOP ($266,043.15) · Median member: $289,986.76
2017 so far$493,012.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,884.98 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB BISHOP | 2015 | $3,324.45 |
| 2016 HON. ROB BISHOP | 2016 | $22,174.51 |
| 2017 HON. ROB BISHOP | 2017 | $266,043.15 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,884.98 |
| 2 | Contractual services | Itemized | $9,934.16 |
| 3 | Rent, communications and utilities | Itemized | $12,446.99 |
| 4 | Printing and franked mail | Itemized | $833.44 |
| 5 | Travel | Itemized | $16,273.30 |
| 6 | Equipment | Itemized | $25,474.64 |
| 7 | Supplies and materials | Itemized | $4,694.60 |
| Member total | $291,542.11 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| COUNSEL/MILITARY ADVISOR | 1 | $39,999.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| CONSTITUENT LIAISON | 3 | $31,999.98 |
| DISTRICT DIRECTOR | 2 | $27,679.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,499.99 |
| PAID INTERN | 6 | $10,530.02 |
| LEGISLATIVE ASSISTANT | 1 | $6,355.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,319.45 |
| STAFF ASSISTANT | 1 | $5,333.34 |
| EXECUTIVE ASSISTANT | 1 | $2,666.67 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 22 | $221,884.98 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914161 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919755 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 927875 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499712 | 2017-04-03 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $452.81 |
| E0499725 | 2017-04-03 | 2017-02-22–2017-03-21 | UTILITIES | DIRECTV | $151.24 |
| E0503440 | 2017-04-07 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $442.58 |
| E0503438 | 2017-04-10 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $353.51 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.96 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.68 |
| E0505468 | 2017-04-18 | 2017-03-22–2017-04-21 | UTILITIES | DIRECTV | $182.73 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,567.22 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.83 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$388.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$217.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.04 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.21 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$239.35 |
| E0499713 | 2017-04-03 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0499714 | 2017-04-03 | 2016-12-21–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.30 |
| E0499726 | 2017-04-03 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0499727 | 2017-04-03 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499711 | 2017-04-03 | 2017-02-08–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $890.40 |
| E0499715 | 2017-04-03 | 2017-03-09–2017-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $890.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $50.46 |
| E0503427 | 2017-04-05 | 2017-03-06–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.50 |
| E0499722 | 2017-04-10 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.50 |
| E0503495 | 2017-04-17 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.00 |
| E0505473 | 2017-04-20 | 2017-04-04–2017-04-04 | MEALS | IndividualName withheld | $13.57 |
| 〃 | 〃 | 2017-04-03–2017-04-04 | CAR RENTAL | IndividualName withheld | $68.87 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.54 |
| E0505482 | 2017-04-20 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.71 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499732 | 2017-04-03 | 2017-01-05–2017-01-05 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.17 |
| MNT0068753 | 2017-05-31 | 2017-04-19–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.27 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| E0524614 | 2017-06-22 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,101.29 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 913675 | 2017-04-13 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $20,388.00 |
| 918581 | 2017-05-05 | 2015-05-20–2015-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,324.45 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499715 | 2017-04-03 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $48.64 |
| E0499736 | 2017-04-03 | 2017-03-02–2017-03-02 | WATER | MOUNT OLYMPUS WATERS | $44.05 |
| E0499762 | 2017-04-03 | 2017-02-26–2017-02-26 | HABITATION EXPENSE | IndividualName withheld | $196.10 |
| E0503429 | 2017-04-06 | 2017-02-07–2018-02-06 | PUBLICATIONS/REFERENCE MAT'L | STANDARD-EXAMINER | $202.54 |
| E0500829 | 2017-04-07 | 2017-01-08–2018-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.00 |
| E0503441 | 2017-04-07 | 2017-03-24–2018-03-23 | PUBLICATIONS/REFERENCE MAT'L | UTAH MEDIA GROUP | $88.40 |
| E0503495 | 2017-04-17 | 2017-02-18–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $100.01 |
| E0505476 | 2017-04-20 | 2017-04-05–2018-04-05 | PUBLICATIONS/REFERENCE MAT'L | UTAH MEDIA GROUP | $380.85 |
| E0505477 | 2017-04-20 | 2017-03-31–2017-04-25 | WATER | MOUNT OLYMPUS WATERS | $34.32 |
| E0505469 | 2017-04-21 | 2017-03-13–2018-03-12 | PUBLICATIONS/REFERENCE MAT'L | CLIPPER PUBLISHING COMPANY | $55.00 |