House ›Members' accounts ›Rob Bishop

Representative · UT · Republican · bioguide B001250

Rob Bishop

In office since 2003

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$258,341.322017 HON. ROB BISHOP ($5,403.00) · 2018 HON. ROB BISHOP ($35,063.55) · 2019 HON. ROB BISHOP ($217,874.77) · Median member: $301,016.28

2019 so far$217,874.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2727 entries · $202,606.00 · 10 titles

Adds up?Adds up Pass24 checks

13rows

$4,709.83paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2017 HON. ROB BISHOP	2017	$5,403.00
2018 HON. ROB BISHOP	2018	$35,063.55
2019 HON. ROB BISHOP	2019	$217,874.77

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$202,606.00
2	Contractual services	Itemized	$7,033.96
3	Rent, communications and utilities	Itemized	$12,181.42
4	Printing and franked mail	Itemized	$273.16
5	Travel	Itemized	$15,849.68
6	Equipment	Itemized	$14,738.17
7	Supplies and materials	Itemized	$5,658.93
	Member total		$258,341.32

Staff, by title27 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$39,603.75
CONSTITUENT LIAISON	5	$35,450.02
DISTRICT DIRECTOR	2	$27,999.99
COMMUNICATIONS DIRECTOR	2	$22,083.33
LEGISLATIVE DIRECTOR	2	$16,833.33
PAID INTERN	5	$13,630.00
OFFICE MANAGER/DISTRICT OFFICE	2	$13,250.01
LEGISLATIVE ASSISTANT	2	$12,500.01
SCHEDULER	3	$11,255.55
STAFF ASSISTANT	2	$10,000.01
Payroll total	27	$202,606.00

Contractual services, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01085410			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$1,059.86
01087664			TRAINING	IndividualName withheld	$100.00
01100378			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$471.10
01061214			NON-TECHNOLOGY SERVICE CONTR	XEROX CORPORATION	$270.00
01061216			TRAINING	XEROX CORPORATION	$180.00
01061226			EQUIPMENT INSTALLATION	XEROX CORPORATION	$4,953.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01066145			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$18.18
01068054			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$12.14
01070241			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$20.10
01074472			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$11.75
01075839			UTILITIES	DIRECTV	$156.16
01075844			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$49.40
01077455			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$7.08
01084926			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$13.32
01085402			DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$1,859.99
〃			DISTRICT OFFICE RENT (FEDERAL)	〃	$1,813.61

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Printing and franked mail, line by line15 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$320.45
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$246.73
FLG0086146			FRANKED MAIL	IndividualName withheld	−$89.90
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$161.65
FLG0087042			FRANKED MAIL	IndividualName withheld	−$263.00
01061187			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.85
01075845			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.95
01096410			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.90
PIX0086802			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00
01097780			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line55 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069909			COMMERCIAL TRANSPORTATION	IndividualName withheld	$781.60
〃			MEALS	IndividualName withheld	$69.68
〃			CAR RENTAL	IndividualName withheld	$289.77
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$61.63
01075848			TAXI/PARKING/TOLLS	HON. ROB BISHOP	$81.17
01087012			TAXI/PARKING/TOLLS	HON. ROB BISHOP	$173.23
01087672			MEALS	IndividualName withheld	$6.37
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$332.00
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
01087664			PRIVATE AUTO MILEAGE	IndividualName withheld	$150.00

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Equipment, line by line9 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
E0660323			COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,966.94
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$157.00
〃			MAINTENANCE / REPAIRS	IndividualName withheld	$11.35
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$173.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$173.00
E0660364			COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$687.94
E0660365			COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,199.00
E0660503			COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,966.94
01063622			OFFICE EQUIP PURCH LESS THAN $25 000	XEROX CORPORATION	$5,403.00

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Supplies and materials, line by line36 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$688.15
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$338.95
01075843			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.59
01075847			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$33.16
01084684			WATER	DEER PARK	$38.87
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$210.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$733.59
01087425			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$22.00
01087664			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.99
01096341			LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$111.00

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