10rows
$6,782.11paid 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$261,678.352017 HON. ROB BISHOP ($549.99) · 2018 HON. ROB BISHOP ($1,045.86) · 2019 HON. ROB BISHOP ($260,082.50) · Median member: $303,726.00
2019 so far$477,957.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,330.18 · 11 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB BISHOP | 2017 | $549.99 |
| 2018 HON. ROB BISHOP | 2018 | $1,045.86 |
| 2019 HON. ROB BISHOP | 2019 | $260,082.50 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,330.18 |
| 2 | Contractual services | Itemized | $15,249.26 |
| 3 | Rent, communications and utilities | Itemized | $12,631.29 |
| 4 | Printing and franked mail | Itemized | $360.10 |
| 5 | Travel | Itemized | $22,504.58 |
| 6 | Equipment | Itemized | $519.00 |
| 7 | Supplies and materials | Itemized | $1,083.94 |
| Member total | $261,678.35 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,201.25 |
| CONSTITUENT LIAISON | 3 | $36,250.02 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| PAID INTERN | 7 | $14,190.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $10,022.23 |
| SCHEDULER | 1 | $6,666.66 |
| SCHEDULER/OFFICE MANAGER | 1 | $3,833.33 |
| Payroll total | 19 | $209,330.18 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108804 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108805 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108806 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108807 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.08 |
| 1126245 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.09 |
| 1138244 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.09 |
| 1142398 | 2019-06-26 | 2019-05-28–2019-06-01 | TRAINING | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101683 | 2019-04-04 | 2019-02-10–2019-03-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $60.68 |
| 1087435 | 2019-04-10 | 2019-01-10–2019-02-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | −$59.91 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.14 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.72 |
| 1105789 | 2019-04-12 | 2019-03-17–2019-04-21 | UTILITIES | DIRECTV | $162.52 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| 1113019 | 2019-04-24 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $364.91 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,813.61 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $240.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.75 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$177.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.61 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$217.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.54 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$94.20 |
| 1101674 | 2019-04-03 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | IndividualName withheld | $11.64 |
| 1108909 | 2019-04-20 | 2018-12-30–2019-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.41 |
| 1113031 | 2019-04-24 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $46.38 |
| 1120130 | 2019-05-15 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.56 |
Travel, line by line65 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101668 | 2019-04-03 | 2019-03-20–2019-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,032.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $525.33 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1101604 | 2019-04-04 | 2019-03-05–2019-03-25 | TAXI/PARKING/TOLLS | HON. ROB BISHOP | $280.24 |
| 1106108 | 2019-04-12 | 2019-02-01–2019-02-01 | MEALS | IndividualName withheld | $11.11 |
| 〃 | 〃 | 2019-02-08–2019-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| 1105921 | 2019-04-15 | 2019-01-04–2019-01-31 | COMMERCIAL TRANSPORTATION | HON. ROB BISHOP | $2,895.10 |
| 1105965 | 2019-04-15 | 2019-02-04–2019-02-28 | COMMERCIAL TRANSPORTATION | HON. ROB BISHOP | $2,435.80 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098164 | 2019-04-01 | 2019-02-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | STANDARD-EXAMINER | $202.54 |
| 1105816 | 2019-04-12 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $343.12 |
| 1111712 | 2019-04-22 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $20.00 |
| 1105867 | 2019-04-26 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $38.87 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $52.38 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$326.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.80 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$487.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.45 |