4rows
$4,080.78paid 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$237,936.992019 HON. ROB BISHOP ($24,270.96) · 2020 HON. ROB BISHOP ($213,666.03) · Median member: $362,416.13
2020 so far$213,666.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $193,549.96 · 11 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB BISHOP | 2019 | $24,270.96 |
| 2020 HON. ROB BISHOP | 2020 | $213,666.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,549.96 |
| 2 | Contractual services | Itemized | $10,884.74 |
| 3 | Rent, communications and utilities | Itemized | $11,755.88 |
| 4 | Printing and franked mail | Itemized | $333.88 |
| 5 | Travel | Itemized | $14,956.01 |
| 6 | Equipment | Itemized | $1,673.28 |
| 7 | Supplies and materials | Itemized | $4,783.24 |
| Member total | $237,936.99 |
Staff, by title25 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| CONSTITUENT LIAISON | 7 | $37,499.99 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $16,999.99 |
| OFFICE MANAGER/DISTRICT OFFICE | 2 | $14,499.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN | 2 | $5,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | −$833.33 |
| Payroll total | 25 | $193,549.96 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243064 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257159 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $854.34 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $854.34 |
| 1271096 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $854.34 |
| 1271478 | 2020-03-26 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236247 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.42 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.12 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.30 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.03 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.02 |
| 1255842 | 2020-02-19 | 2020-01-25–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.27 |
| 1255879 | 2020-02-20 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.60 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$398.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$496.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.99 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.99 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$120.87 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.00 |
| 1255862 | 2020-02-18 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1255865 | 2020-02-18 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.58 |
| 1240419 | 2020-01-21 | 2019-09-21–2019-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.02 |
Travel, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240889 | 2020-01-21 | 2020-01-11–2020-01-13 | MEALS | IndividualName withheld | $25.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $214.97 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | GASOLINE | IndividualName withheld | $36.40 |
| 〃 | 〃 | 2020-01-11–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.75 |
| 1248494 | 2020-02-04 | 2020-01-16–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $810.00 |
| 〃 | 〃 | 2020-01-20–2020-01-21 | LODGING | IndividualName withheld | $144.55 |
| 〃 | 〃 | 2020-01-16–2020-01-26 | MEALS | IndividualName withheld | $220.38 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $730.86 |
| 〃 | 〃 | 2020-01-22–2020-01-26 | GASOLINE | IndividualName withheld | $86.04 |
| 〃 | 〃 | 2020-01-16–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $1,214.28 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,538.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,221.84 |
| 1255784 | 2020-02-19 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.98 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $19.93 |
| FRM0095863 | 2020-02-27 | 2020-02-11–2020-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,989.22 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,715.00 |
| 1266340 | 2020-03-05 | 2020-01-13–2020-01-30 | WATER | MOUNT OLYMPUS WATERS | $29.67 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1266335 | 2020-03-10 | 2020-02-10–2020-02-10 | WATER | MOUNT OLYMPUS WATERS | $29.33 |