12rows
$7,309.67paid 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$239,607.272018 HON. ROB BISHOP ($2,705.00) · 2019 HON. ROB BISHOP ($3,704.73) · 2020 HON. ROB BISHOP ($233,197.54) · Median member: $321,766.04
2020 so far$669,332.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $201,258.20 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROB BISHOP | 2018 | $2,705.00 |
| 2019 HON. ROB BISHOP | 2019 | $3,704.73 |
| 2020 HON. ROB BISHOP | 2020 | $233,197.54 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,258.20 |
| 2 | Contractual services | Itemized | $8,835.75 |
| 3 | Rent, communications and utilities | Itemized | $10,441.74 |
| 4 | Printing and franked mail | Itemized | $9.84 |
| 5 | Travel | Itemized | $15,814.74 |
| 6 | Equipment | Itemized | $1,836.98 |
| 7 | Supplies and materials | Itemized | $1,410.02 |
| Member total | $239,607.27 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,284.90 |
| 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 - HOUSE PROGRAM | 2 | $4,650.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,150.00 |
| PAID INTERN | 1 | $1,173.33 |
| Payroll total | 14 | $201,258.20 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1313118 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.21 |
| 1323461 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.21 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.04 |
| 1333712 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.21 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.06 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.05 |
| 1310660 | 2020-07-14 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $63.51 |
| 1310874 | 2020-07-16 | 2020-06-22–2020-07-21 | UTILITIES | IndividualName withheld | $165.73 |
| 1311934 | 2020-07-17 | 2020-06-19–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.53 |
| 1317563 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.63 |
| 1317871 | 2020-07-29 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $64.08 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.08 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.70 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$224.67 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.17 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.56 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$92.60 |
| 1310667 | 2020-07-10 | 2020-03-21–2020-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.70 |
| 1322456 | 2020-08-25 | 2020-05-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.43 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.55 |
Travel, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307230 | 2020-07-01 | 2020-04-21–2020-04-24 | COMMERCIAL TRANSPORTATION | HON. ROB BISHOP | $974.32 |
| 1307234 | 2020-07-01 | 2020-05-14–2020-05-29 | COMMERCIAL TRANSPORTATION | HON. ROB BISHOP | $1,948.64 |
| 1311710 | 2020-07-17 | 2020-07-03–2020-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $965.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $116.15 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $594.06 |
| 〃 | 〃 | 2020-07-09–2020-07-12 | GASOLINE | IndividualName withheld | $40.65 |
| 1311714 | 2020-07-17 | 2020-06-08–2020-06-11 | CAR RENTAL | IndividualName withheld | $213.73 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | GASOLINE | IndividualName withheld | $53.89 |
| 1317867 | 2020-07-29 | 2020-07-25–2020-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.09 |
| 1327402 | 2020-08-27 | 2020-07-02–2020-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,180.76 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307241 | 2020-07-01 | 2020-05-26–2020-05-26 | WATER | MOUNT OLYMPUS WATERS | $29.12 |
| 1310974 | 2020-07-15 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.48 |
| 1317873 | 2020-07-29 | 2020-07-19–2020-07-19 | WATER | MOUNT OLYMPUS WATERS | $11.53 |
| 1317862 | 2020-07-30 | 2020-07-24–2020-07-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $103.94 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$458.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.67 |
| 1327524 | 2020-08-27 | 2020-08-16–2020-08-16 | WATER | MOUNT OLYMPUS WATERS | $11.53 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.00 |
| 1336431 | 2020-09-23 | 2020-09-13–2020-09-13 | WATER | MOUNT OLYMPUS WATERS | $11.53 |