11rows
$12,250.50paid 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$269,725.112017 HON. ROB BISHOP ($658.40) · 2018 HON. ROB BISHOP ($5,239.96) · 2019 HON. ROB BISHOP ($263,826.75) · Median member: $304,159.70
2019 so far$741,784.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,236.64 · 10 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB BISHOP | 2017 | $658.40 |
| 2018 HON. ROB BISHOP | 2018 | $5,239.96 |
| 2019 HON. ROB BISHOP | 2019 | $263,826.75 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,236.64 |
| 2 | Contractual services | Itemized | $9,264.27 |
| 3 | Rent, communications and utilities | Itemized | $14,127.10 |
| 4 | Printing and franked mail | Itemized | $4.89 |
| 5 | Travel | Itemized | $39,402.14 |
| 6 | Equipment | Itemized | $519.00 |
| 7 | Supplies and materials | Itemized | $3,171.07 |
| Member total | $269,725.11 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CONSTITUENT LIAISON | 3 | $38,083.34 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $14,083.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,499.99 |
| PAID INTERN | 6 | $10,120.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,200.00 |
| Payroll total | 18 | $203,236.64 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153056 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.09 |
| 1168380 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.09 |
| 1182147 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.09 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143963 | 2019-07-01 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $61.35 |
| 1144352 | 2019-07-01 | 2019-05-08–2019-05-12 | UTILITIES | IndividualName withheld | $26.00 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.50 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.93 |
| 1150798 | 2019-07-22 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.60 |
| 1153405 | 2019-07-22 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $388.30 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,813.61 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.90 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.69 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$265.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.72 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$167.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.95 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$239.90 |
| 1143971 | 2019-07-01 | 2019-03-21–2019-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.27 |
| 1153590 | 2019-07-22 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.18 |
| PIX0090211 | 2019-07-29 | 2019-07-09–2019-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1165859 | 2019-08-16 | 2019-05-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $70.44 |
Travel, line by line100 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144352 | 2019-07-01 | 2019-05-08–2019-05-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $876.60 |
| 〃 | 〃 | 2019-05-08–2019-05-11 | LODGING | IndividualName withheld | $546.49 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $97.21 |
| 〃 | 〃 | 2019-05-08–2019-05-12 | CAR RENTAL | IndividualName withheld | $254.64 |
| 〃 | 〃 | 2019-05-11–2019-05-12 | GASOLINE | IndividualName withheld | $85.15 |
| 〃 | 〃 | 2019-05-08–2019-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.19 |
| 1144363 | 2019-07-01 | 2019-06-09–2019-06-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,041.30 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $204.58 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $75.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $144.37 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $73.86 |
| 1145088 | 2019-07-12 | 2019-04-01–2019-04-28 | WATER | MOUNT OLYMPUS WATERS | $46.56 |
| 1156529 | 2019-07-22 | 2019-07-12–2019-07-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $358.65 |
| 1158510 | 2019-07-29 | 2019-07-29–2019-08-26 | WATER | MOUNT OLYMPUS WATERS | $40.14 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $58.87 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$551.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.91 |
| 1173604 | 2019-08-28 | 2019-07-31–2019-07-31 | WATER | DEER PARK | $58.87 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$452.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.52 |