5rows
$6,385.61paid 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$419,090.882018 HON. ROB BISHOP ($419,090.88) · Median member: $350,022.37
2018 so far$1,162,559.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $376,139.28 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROB BISHOP | 2018 | $419,090.88 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,139.28 |
| 2 | Contractual services | Itemized | $8,651.34 |
| 3 | Rent, communications and utilities | Itemized | $12,129.87 |
| 4 | Printing and franked mail | Itemized | $32.32 |
| 5 | Travel | Itemized | $21,025.38 |
| 6 | Equipment | Itemized | $471.00 |
| 7 | Supplies and materials | Itemized | $641.69 |
| Member total | $419,090.88 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 2 | $63,000.00 |
| DISTRICT DIRECTOR | 1 | $47,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $41,000.01 |
| CHIEF OF STAFF | 1 | $39,603.75 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $33,249.99 |
| SCHEDULER | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $31,955.55 |
| PAID INTERN | 4 | $12,580.00 |
| Payroll total | 15 | $376,139.28 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025018 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,090.99 |
| 1038126 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$67.21 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,023.78 |
| 1050579 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,023.78 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020435 | 2018-10-12 | 2018-09-22–2018-10-21 | UTILITIES | DIRECTV | $146.22 |
| 1029595 | 2018-10-24 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $202.32 |
| 1029604 | 2018-10-24 | 2018-07-10–2018-08-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $202.32 |
| 1029606 | 2018-10-24 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $201.82 |
| 1029607 | 2018-10-24 | 2018-05-10–2018-06-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $201.69 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.65 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.64 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$316.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.68 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.45 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$323.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.50 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$214.55 |
| 1020428 | 2018-10-12 | 2018-06-21–2018-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.00 |
| 1039478 | 2018-11-21 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | IndividualName withheld | $86.55 |
| 1046996 | 2018-12-10 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $71.99 |
| 1047001 | 2018-12-10 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $69.50 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021872 | 2018-10-11 | 2018-08-30–2018-09-21 | COMMERCIAL TRANSPORTATION | HON. ROB BISHOP | $2,140.00 |
| 1020396 | 2018-10-12 | 2018-09-19–2018-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,236.80 |
| 〃 | 〃 | 2018-09-22–2018-09-25 | LODGING | IndividualName withheld | $373.29 |
| 〃 | 〃 | 2018-09-19–2018-09-24 | MEALS | IndividualName withheld | $201.54 |
| 〃 | 〃 | 2018-09-19–2018-09-22 | CAR RENTAL | IndividualName withheld | $312.50 |
| 〃 | 〃 | 2018-09-22–2018-09-22 | GASOLINE | IndividualName withheld | $27.97 |
| 〃 | 〃 | 2018-09-23–2018-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1020408 | 2018-10-12 | 2018-09-17–2018-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $667.50 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $849.39 |
| 〃 | 〃 | 2018-09-18–2018-09-19 | MEALS | IndividualName withheld | $27.64 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020422 | 2018-10-12 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | IndividualName withheld | $13.16 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $38.87 |
| 1029614 | 2018-10-30 | 2018-10-08–2018-10-08 | WATER | IndividualName withheld | $34.77 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,364.95 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,103.67 |
| 1039478 | 2018-11-21 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | IndividualName withheld | $279.43 |
| 〃 | 〃 | 2018-08-13–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.19 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $22.91 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$754.20 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.35 |