14rows
$2,374.37paid 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$261,040.592017 HON. ROB BISHOP ($45,798.60) · 2018 HON. ROB BISHOP ($215,241.99) · Median member: $335,905.50
2018 so far$215,241.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $196,771.70 · 10 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB BISHOP | 2017 | $45,798.60 |
| 2018 HON. ROB BISHOP | 2018 | $215,241.99 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,771.70 |
| 2 | Contractual services | Itemized | $9,077.55 |
| 3 | Rent, communications and utilities | Itemized | $13,567.53 |
| 4 | Printing and franked mail | Itemized | $333.30 |
| 5 | Travel | Itemized | $17,560.11 |
| 6 | Equipment | Itemized | $4,200.03 |
| 7 | Supplies and materials | Itemized | $19,530.37 |
| Member total | $261,040.59 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| CONSTITUENT LIAISON | 4 | $22,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,000.01 |
| PAID INTERN | 7 | $16,723.46 |
| STAFF ASSISTANT | 3 | $14,694.45 |
| OFFICE MANAGER/DISTRICT OFFICE | 2 | $13,250.01 |
| SCHEDULER | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| Payroll total | 28 | $196,771.70 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965340 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,035.01 |
| 971450 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,035.01 |
| 979300 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609688 | 2018-03-22 | 2018-01-12–2018-01-12 | TRAINING | IndividualName withheld | $25.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,040.01 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0609696 | 2018-03-22 | 2017-07-17–2017-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.52 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.29 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.35 |
| E0593646 | 2018-01-26 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $446.71 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,848.25 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.56 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.96 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$244.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.52 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$192.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.52 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$282.85 |
| E0609689 | 2018-03-22 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.68 |
| E0584584 | 2018-01-09 | 2017-09-30–2017-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.84 |
| E0593647 | 2018-01-24 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.65 |
| E0593648 | 2018-01-26 | 2017-10-21–2017-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.92 |
Travel, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600189 | 2018-02-15 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.44 |
| E0603617 | 2018-03-05 | 2018-01-07–2018-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,410.90 |
| E0609686 | 2018-03-21 | 2018-02-27–2018-02-28 | LODGING | IndividualName withheld | $66.03 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | MEALS | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2018-02-27–2018-03-01 | CAR RENTAL | IndividualName withheld | $123.69 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $36.49 |
| 〃 | 〃 | 2018-02-13–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| E0609687 | 2018-03-21 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.00 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| E0602018 | 2018-02-28 | 2018-02-08–2018-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,270.94 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| AMR0076921 | 2018-03-28 | 2018-02-08–2018-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,270.94 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| E0587704 | 2018-01-17 | 2017-12-19–2017-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,458.09 |
| AMR0076921 | 2018-03-28 | 2018-02-08–2018-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,270.94 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$694.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.57 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $47.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$521.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.16 |
| E0609687 | 2018-03-21 | 2018-01-09–2018-02-10 | FOOD & BEVERAGE | IndividualName withheld | $69.81 |
| E0609693 | 2018-03-21 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.11 |
| E0609694 | 2018-03-21 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.95 |
| E0609695 | 2018-03-21 | 2018-01-29–2018-02-02 | WATER | MOUNT OLYMPUS WATERS | $40.52 |
| E0609697 | 2018-03-21 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.73 |