7rows
$554.37paid 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$440,561.452017 HON. ROB BISHOP ($440,561.45) · Median member: $341,527.33
2017 so far$1,190,115.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $367,215.08 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB BISHOP | 2017 | $440,561.45 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,215.08 |
| 2 | Contractual services | Itemized | $9,777.53 |
| 3 | Rent, communications and utilities | Itemized | $11,395.27 |
| 4 | Printing and franked mail | Itemized | $23,907.36 |
| 5 | Travel | Itemized | $20,737.90 |
| 6 | Equipment | Itemized | $1,856.37 |
| 7 | Supplies and materials | Itemized | $5,671.94 |
| Member total | $440,561.45 |
Staff, by title14 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $58,000.02 |
| CHIEF OF STAFF | 1 | $48,248.34 |
| LEGISLATIVE DIRECTOR | 1 | $46,500.03 |
| DISTRICT DIRECTOR | 1 | $45,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $38,000.01 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $31,250.01 |
| SCHEDULER | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $30,500.01 |
| STAFF ASSISTANT | 1 | $27,500.01 |
| PAID INTERN | 3 | $10,250.00 |
| STRATEGIC LEGISLATIVE COMMUNIC | 1 | −$33.33 |
| Payroll total | 14 | $367,215.08 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947873 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,035.01 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0562103 | 2017-11-01 | 2017-08-31–2017-08-31 | TRAINING | IndividualName withheld | $42.50 |
| 956173 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,035.01 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959690 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,035.01 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561089 | 2017-10-15 | 2017-09-22–2017-10-21 | UTILITIES | DIRECTV | $180.60 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.43 |
| E0561086 | 2017-10-23 | 2017-07-10–2017-08-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $454.08 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,567.22 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.32 |
| 952247 | 2017-10-31 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.64 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.97 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,806.06 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$161.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.03 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$476.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.50 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$302.90 |
| E0561088 | 2017-10-15 | 2017-06-21–2017-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.00 |
| E0560183 | 2017-10-16 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,478.00 |
| E0565192 | 2017-11-02 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $1.53 |
Travel, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562102 | 2017-10-17 | 2017-09-04–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 |
| E0561087 | 2017-10-23 | 2017-09-20–2017-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,058.40 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | MEALS | IndividualName withheld | $9.46 |
| 〃 | 〃 | 2017-09-20–2017-09-24 | CAR RENTAL | IndividualName withheld | $300.20 |
| 〃 | 〃 | 2017-09-23–2017-09-24 | GASOLINE | IndividualName withheld | $49.07 |
| 〃 | 〃 | 2017-09-13–2017-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.89 |
| E0561123 | 2017-10-23 | 2017-08-05–2017-08-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,103.60 |
| E0561124 | 2017-10-23 | 2017-09-24–2017-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $463.05 |
| E0561142 | 2017-10-27 | 2017-07-20–2017-07-20 | MEALS | HON. ROB BISHOP | $33.35 |
| 〃 | 〃 | 2017-07-21–2017-08-05 | TAXI/PARKING/TOLLS | 〃 | $94.72 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| E0573146 | 2017-11-29 | 2017-11-11–2017-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,385.37 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $46.89 |
| E0561125 | 2017-10-31 | 2017-09-24–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $134.13 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.06 |
| 953313 | 2017-11-15 | 2017-11-03–2017-11-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | BSL GEM LASER EXPRESS LLC | $156.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $198.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | 〃 | $368.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | 〃 | $644.00 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $51.89 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,952.00 |