3rows
$133.26paid 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$263,944.232015 HON. ROB BISHOP ($2,002.13) · 2016 HON. ROB BISHOP ($5,400.00) · 2017 HON. ROB BISHOP ($256,542.10) · Median member: $294,398.14
2017 so far$749,554.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,056.68 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB BISHOP | 2015 | $2,002.13 |
| 2016 HON. ROB BISHOP | 2016 | $5,400.00 |
| 2017 HON. ROB BISHOP | 2017 | $256,542.10 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,056.68 |
| 2 | Contractual services | Itemized | $9,994.22 |
| 3 | Rent, communications and utilities | Itemized | $10,655.33 |
| 4 | Printing and franked mail | Itemized | $809.72 |
| 5 | Travel | Itemized | $22,179.90 |
| 6 | Equipment | Itemized | $7,873.13 |
| 7 | Supplies and materials | Itemized | $1,375.25 |
| Member total | $263,944.23 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| COUNSEL/MILITARY ADVISOR | 1 | $26,666.66 |
| CONSTITUENT LIAISON | 4 | $22,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| PAID INTERN | 7 | $15,240.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $5,000.00 |
| Payroll total | 21 | $211,056.68 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931118 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.72 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0544022 | 2017-08-15 | 2017-07-22–2017-07-22 | TRAINING | IndividualName withheld | $10.00 |
| 936763 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543926 | 2017-08-24 | 2017-04-26–2017-04-26 | TRAINING | IndividualName withheld | $65.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.75 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0547519 | 2017-08-30 | 2017-08-22–2017-08-24 | TRAINING | IndividualName withheld | $335.00 |
| 942464 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.98 |
| E0530820 | 2017-07-10 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.82 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.18 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.60 |
| 935197 | 2017-07-27 | 2017-07-01–2017-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,567.22 |
| E0537257 | 2017-07-27 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $448.77 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.78 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$457.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.53 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$278.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.35 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$208.05 |
| E0530849 | 2017-07-05 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0530848 | 2017-07-07 | 2017-03-21–2017-04-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.38 |
| E0537263 | 2017-07-26 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.83 |
| E0537262 | 2017-07-28 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $242.45 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531962 | 2017-07-11 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.00 |
| E0530841 | 2017-07-12 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.92 |
| E0530845 | 2017-07-14 | 2017-06-22–2017-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $890.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $120.54 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | GASOLINE | IndividualName withheld | $35.75 |
| E0530847 | 2017-07-17 | 2017-05-05–2017-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,671.20 |
| E0536966 | 2017-07-25 | 2017-07-05–2017-07-06 | CAR RENTAL | IndividualName withheld | $143.21 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | GASOLINE | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2017-05-17–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2017-06-21–2017-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 935619 | 2017-08-02 | 2017-04-07–2017-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $3,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 13 | 〃 | $2,002.00 |
| 935129 | 2017-08-09 | 2015-05-28–2015-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,002.13 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530843 | 2017-07-07 | 2017-06-19–2017-07-23 | WATER | MOUNT OLYMPUS WATERS | $60.19 |
| E0531247 | 2017-07-10 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.19 |
| E0530841 | 2017-07-12 | 2017-06-07–2017-06-12 | FOOD & BEVERAGE | IndividualName withheld | $92.67 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $51.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,070.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,866.11 |
| E0539371 | 2017-08-03 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| E0539393 | 2017-08-09 | 2017-06-09–2017-06-23 | FOOD & BEVERAGE | IndividualName withheld | $75.27 |
| E0543930 | 2017-08-18 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.75 |
| E0543926 | 2017-08-24 | 2017-07-11–2017-07-12 | FOOD & BEVERAGE | IndividualName withheld | $27.65 |