2rows
$45.16paid 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$260,768.312017 HON. ROB BISHOP ($11,471.45) · 2018 HON. ROB BISHOP ($249,296.86) · Median member: $302,276.68
2018 so far$464,538.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $197,537.82 · 10 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB BISHOP | 2017 | $11,471.45 |
| 2018 HON. ROB BISHOP | 2018 | $249,296.86 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,537.82 |
| 2 | Contractual services | Itemized | $8,700.03 |
| 3 | Rent, communications and utilities | Itemized | $20,663.18 |
| 4 | Printing and franked mail | Itemized | $950.20 |
| 5 | Travel | Itemized | $24,652.01 |
| 6 | Equipment | Itemized | $471.00 |
| 7 | Supplies and materials | Itemized | $7,794.07 |
| Member total | $260,768.31 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| CONSTITUENT LIAISON | 2 | $22,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,999.99 |
| PAID INTERN | 8 | $13,267.41 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| Payroll total | 19 | $197,537.82 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982779 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,040.01 |
| 988805 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,040.01 |
| 994844 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,040.01 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.82 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.34 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.12 |
| E0617486 | 2018-04-17 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $468.45 |
| E0617556 | 2018-04-18 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $468.45 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $930.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,313.91 |
| E0619303 | 2018-04-25 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $358.66 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.51 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$336.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.28 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$236.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.12 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$135.60 |
| E0619307 | 2018-04-23 | 2017-12-21–2018-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.49 |
| E0619310 | 2018-04-23 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0619306 | 2018-04-25 | 2018-02-13–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.68 |
| E0631102 | 2018-06-08 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617485 | 2018-04-17 | 2018-03-29–2018-04-01 | MEALS | IndividualName withheld | $41.58 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $239.77 |
| 〃 | 〃 | 2018-04-01–2018-04-01 | GASOLINE | IndividualName withheld | $5.39 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.27 |
| E0617482 | 2018-04-19 | 2018-04-02–2018-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $533.74 |
| 〃 | 〃 | 2018-04-03–2018-04-08 | MEALS | IndividualName withheld | $97.32 |
| 〃 | 〃 | 2018-04-02–2018-04-06 | CAR RENTAL | IndividualName withheld | $304.70 |
| 〃 | 〃 | 2018-04-05–2018-04-08 | GASOLINE | IndividualName withheld | $59.45 |
| 〃 | 〃 | 2018-04-03–2018-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.53 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $51.89 |
| E0617485 | 2018-04-17 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,095.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,267.64 |
| E0620674 | 2018-05-08 | 2017-11-06–2018-03-30 | WATER | IndividualName withheld | $146.30 |
| 〃 | 〃 | 2018-02-25–2018-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| E0627329 | 2018-05-22 | 2018-04-12–2018-04-17 | WATER | MOUNT OLYMPUS WATERS | $67.50 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $51.89 |
| E0627327 | 2018-05-25 | 2018-03-15–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $48.80 |
| 〃 | 〃 | 2018-04-05–2018-04-24 | FOOD & BEVERAGE | IndividualName withheld | $31.53 |