10rows
$7,197.15paid 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$229,708.422019 HON. ROB BISHOP ($7,239.32) · 2020 HON. ROB BISHOP ($222,469.10) · Median member: $323,093.34
2020 so far$436,135.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $191,473.30 · 10 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB BISHOP | 2019 | $7,239.32 |
| 2020 HON. ROB BISHOP | 2020 | $222,469.10 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,473.30 |
| 2 | Contractual services | Itemized | $8,835.80 |
| 3 | Rent, communications and utilities | Itemized | $11,839.08 |
| 4 | Printing and franked mail | Itemized | $134.17 |
| 5 | Travel | Itemized | $15,005.27 |
| 6 | Equipment | Itemized | $1,798.00 |
| 7 | Supplies and materials | Itemized | $622.80 |
| Member total | $229,708.42 |
Staff, by title13 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CONSTITUENT LIAISON | 3 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $14,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 2 | $1,673.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $800.00 |
| Payroll total | 13 | $191,473.30 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285261 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.09 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.21 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1292822 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.21 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1302885 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.21 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275801 | 2020-04-21 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $63.65 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.40 |
| 1287040 | 2020-04-24 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.07 |
| 1287044 | 2020-04-24 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $63.51 |
| MED0097305 | 2020-04-24 | 2020-04-22–2020-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.57 |
| 1286694 | 2020-05-01 | 2020-03-22–2020-04-21 | UTILITIES | IndividualName withheld | $165.73 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.46 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$83.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.29 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$139.10 |
| 1286050 | 2020-04-21 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.07 |
| 1287042 | 2020-04-24 | 2020-01-21–2020-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $54.39 |
| 1303305 | 2020-06-18 | 2020-02-21–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.96 |
Travel, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275770 | 2020-04-06 | 2020-03-14–2020-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $706.80 |
| 〃 | 〃 | 2020-03-13–2020-03-19 | MEALS | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $384.20 |
| 〃 | 〃 | 2020-03-15–2020-03-19 | GASOLINE | IndividualName withheld | $63.46 |
| 1286055 | 2020-04-21 | 2020-03-16–2020-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,044.80 |
| 〃 | 〃 | 2020-03-16–2020-03-21 | LODGING | IndividualName withheld | $606.56 |
| 〃 | 〃 | 2020-03-17–2020-03-21 | MEALS | IndividualName withheld | $138.55 |
| 〃 | 〃 | 2020-03-16–2020-03-22 | CAR RENTAL | IndividualName withheld | $405.16 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | GASOLINE | IndividualName withheld | $25.81 |
| 〃 | 〃 | 2020-03-16–2020-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286068 | 2020-04-21 | 2020-02-20–2020-02-27 | FOOD & BEVERAGE | IndividualName withheld | $34.84 |
| 1286109 | 2020-04-21 | 2020-03-09–2020-03-09 | WATER | MOUNT OLYMPUS WATERS | $40.57 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.05 |
| 1288556 | 2020-05-01 | 2020-04-26–2020-04-26 | WATER | MOUNT OLYMPUS WATERS | $11.53 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.00 |
| 1301159 | 2020-06-22 | 2020-05-04–2020-05-04 | WATER | MOUNT OLYMPUS WATERS | $40.44 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.20 |
| 1275770 | 2020-04-06 | 2019-12-20–2019-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.37 |