9rows
$5,213.24paid 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$442,117.762019 HON. ROB BISHOP ($442,117.76) · Median member: $368,947.66
2019 so far$1,183,901.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $401,546.55 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB BISHOP | 2019 | $442,117.76 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,546.55 |
| 2 | Contractual services | Itemized | $6,735.89 |
| 3 | Rent, communications and utilities | Itemized | $11,715.40 |
| 4 | Printing and franked mail | Itemized | $33.31 |
| 5 | Travel | Itemized | $19,810.85 |
| 6 | Equipment | Itemized | $285.45 |
| 7 | Supplies and materials | Itemized | $1,990.31 |
| Member total | $442,117.76 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $98,999.94 |
| LEGISLATIVE DIRECTOR | 1 | $52,583.37 |
| DISTRICT DIRECTOR | 1 | $47,999.99 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $35,999.97 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $34,499.97 |
| SCHEDULER/OFFICE MANAGER | 1 | $31,499.97 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| PAID INTERN | 2 | $5,230.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $900.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 15 | $401,546.55 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197767 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1212708 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211050 | 2019-11-20 | 2019-10-09–2019-10-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.09 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $845.76 |
| 1227411 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193083 | 2019-10-15 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $63.94 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.52 |
| 1201045 | 2019-10-23 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.06 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,813.61 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.58 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $345.18 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.29 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$282.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.53 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$377.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$424.45 |
| 1193063 | 2019-10-15 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1193806 | 2019-10-24 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1194806 | 2019-10-30 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $91.54 |
| 1219077 | 2019-12-06 | 2019-08-21–2019-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $59.16 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185527 | 2019-10-08 | 2019-09-12–2019-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $937.60 |
| 〃 | 〃 | 2019-09-12–2019-09-13 | LODGING | IndividualName withheld | $142.28 |
| 〃 | 〃 | 2019-09-12–2019-09-15 | MEALS | IndividualName withheld | $109.65 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $187.60 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | GASOLINE | IndividualName withheld | $39.63 |
| 〃 | 〃 | 2019-09-12–2019-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.14 |
| 1179947 | 2019-10-10 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| 1191055 | 2019-10-16 | 2019-09-01–2019-09-16 | TAXI/PARKING/TOLLS | HON. ROB BISHOP | $256.97 |
| 1191087 | 2019-10-16 | 2019-09-10–2019-09-11 | LODGING | IndividualName withheld | $95.26 |
| 〃 | 〃 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.00 |
Equipment, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.00 |
| MNT0093653 | 2019-11-29 | 2019-01-11–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.55 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191087 | 2019-10-16 | 2019-09-10–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $32.91 |
| 1200542 | 2019-10-23 | 2019-09-23–2019-10-22 | WATER | MOUNT OLYMPUS WATERS | $20.47 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,318.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,133.10 |
| 1210872 | 2019-11-20 | 2019-10-21–2019-11-05 | WATER | MOUNT OLYMPUS WATERS | $40.65 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $58.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,428.00 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.97 |
| 1219086 | 2019-12-06 | 2019-11-19–2019-11-19 | FOOD & BEVERAGE | IndividualName withheld | $122.32 |