6rows
$2,042.12paid 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$283,746.872017 HON. ROB BISHOP ($4,817.36) · 2018 HON. ROB BISHOP ($278,929.51) · Median member: $312,059.33
2018 so far$743,468.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $198,613.74 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB BISHOP | 2017 | $4,817.36 |
| 2018 HON. ROB BISHOP | 2018 | $278,929.51 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,613.74 |
| 2 | Contractual services | Itemized | $8,745.11 |
| 3 | Rent, communications and utilities | Itemized | $11,019.34 |
| 4 | Printing and franked mail | Itemized | $45,166.05 |
| 5 | Travel | Itemized | $18,176.73 |
| 6 | Equipment | Itemized | $1,296.26 |
| 7 | Supplies and materials | Itemized | $729.64 |
| Member total | $283,746.87 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| CONSTITUENT LIAISON | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,999.99 |
| PAID INTERN | 8 | $13,510.00 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 20 | $198,613.74 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000926 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,040.01 |
| 1009350 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,032.55 |
| 1014284 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656060 | 2018-09-25 | 2018-07-27–2018-07-27 | TRAINING | IndividualName withheld | $60.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,032.55 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.76 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.62 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $731.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.65 |
| 1005078 | 2018-07-27 | 2018-07-01–2018-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,848.25 |
| E0644601 | 2018-07-27 | 2018-07-22–2018-08-21 | UTILITIES | DIRECTV | $155.09 |
| E0644606 | 2018-07-27 | 2018-06-22–2018-07-21 | UTILITIES | DIRECTV | $155.09 |
| 1005106 | 2018-08-01 | 2018-07-23–2018-07-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.81 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.13 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$139.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.20 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$149.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.58 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,462.56 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$311.10 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0650476 | 2018-08-21 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $18,190.00 |
| E0653145 | 2018-09-07 | 2018-03-21–2018-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $70.06 |
Travel, line by line69 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637015 | 2018-07-02 | 2018-04-19–2018-04-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2018-04-19–2018-04-20 | LODGING | IndividualName withheld | $66.15 |
| 〃 | 〃 | 2018-03-12–2018-04-20 | MEALS | IndividualName withheld | $21.53 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-03-13–2018-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.00 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0638739 | 2018-07-05 | 2018-04-27–2018-04-27 | MEALS | IndividualName withheld | $14.69 |
| 〃 | 〃 | 2018-04-27–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.00 |
| 〃 | 〃 | 2018-06-04–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1000114 | 2018-07-10 | 2018-04-05–2018-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | PCMG INC | $825.26 |
Supplies and materials, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638751 | 2018-07-09 | 2018-06-18–2018-06-18 | WATER | MOUNT OLYMPUS WATERS | $43.38 |
| E0638752 | 2018-07-11 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $133.20 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $36.87 |
| E0647933 | 2018-08-16 | 2018-05-24–2018-06-04 | FOOD & BEVERAGE | IndividualName withheld | $34.40 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $70.79 |
| E0650380 | 2018-08-30 | 2018-08-06–2018-08-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $878.54 |