13rows
$9,522.26paid 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$460,274.432019 HON. ROB BISHOP ($7,925.82) · 2020 HON. ROB BISHOP ($452,348.61) · Median member: $373,877.00
2020 so far$1,121,681.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $421,532.88 · 11 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB BISHOP | 2019 | $7,925.82 |
| 2020 HON. ROB BISHOP | 2020 | $452,348.61 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,532.88 |
| 2 | Contractual services | Itemized | $9,131.84 |
| 3 | Rent, communications and utilities | Itemized | $11,381.80 |
| 4 | Printing and franked mail | Itemized | −$171.98 |
| 5 | Travel | Itemized | $17,845.43 |
| 6 | Equipment | Itemized | $669.94 |
| 7 | Supplies and materials | Itemized | −$115.48 |
| Member total | $460,274.43 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $121,416.67 |
| DISTRICT DIRECTOR | 1 | $55,497.99 |
| LEGISLATIVE ASSISTANT | 1 | $44,999.99 |
| OFFICE MANAGER/DISTRICT OFFICE | 1 | $42,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $36,824.62 |
| STAFF ASSISTANT | 1 | $36,249.99 |
| CHIEF OF STAFF | 2 | $35,593.62 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,550.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,400.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 15 | $421,532.88 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344188 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $998.99 |
| 1353915 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $114.93 |
| 1363305 | 2020-12-16 | 2020-09-17–2020-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.23 |
| 1364848 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1361091 | 2020-12-17 | 2020-12-03–2020-12-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.85 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $998.99 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339617 | 2020-10-05 | 2020-07-10–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $64.64 |
| 1340497 | 2020-10-05 | 2020-09-01–2020-09-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$1,825.60 |
| 1339618 | 2020-10-06 | 2020-08-10–2020-09-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $66.22 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.42 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.19 |
| 1347097 | 2020-10-22 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $261.17 |
| 1347121 | 2020-10-22 | 2020-09-22–2020-10-21 | UTILITIES | IndividualName withheld | $165.73 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.33 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.06 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$184.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.56 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$164.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.10 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1346759 | 2020-10-19 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.61 |
| 1354278 | 2020-11-17 | 2020-06-21–2020-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.60 |
| 1356998 | 2020-11-23 | 2020-08-21–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.29 |
| MED0102426 | 2020-11-24 | 2020-11-19–2020-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340897 | 2020-10-08 | 2020-10-01–2020-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,010.20 |
| 〃 | 〃 | 2020-10-01–2020-10-02 | LODGING | IndividualName withheld | $145.69 |
| 〃 | 〃 | 2020-10-01–2020-10-04 | MEALS | IndividualName withheld | $111.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $264.47 |
| 〃 | 〃 | 2020-10-04–2020-10-04 | GASOLINE | IndividualName withheld | $30.06 |
| 1346755 | 2020-10-20 | 2020-10-08–2020-10-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,010.20 |
| 〃 | 〃 | 2020-10-08–2020-10-09 | LODGING | IndividualName withheld | $145.69 |
| 〃 | 〃 | 2020-10-08–2020-10-12 | MEALS | IndividualName withheld | $103.96 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $422.09 |
| 〃 | 〃 | 2020-10-12–2020-10-12 | GASOLINE | IndividualName withheld | $27.04 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346757 | 2020-10-21 | 2020-10-10–2020-10-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.94 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347107 | 2020-10-22 | 2020-10-11–2020-10-11 | WATER | MOUNT OLYMPUS WATERS | $11.53 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.34 |
| 1359547 | 2020-12-02 | 2020-08-14–2020-08-14 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $36.99 |
| 1361099 | 2020-12-16 | 2020-11-13–2020-11-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.36 |
| 1363696 | 2020-12-16 | 2020-10-13–2020-10-13 | WATER | MOUNT OLYMPUS WATERS | $35.55 |
| 1362163 | 2020-12-17 | 2020-11-10–2020-11-10 | WATER | MOUNT OLYMPUS WATERS | $35.52 |
| 1363704 | 2020-12-17 | 2020-10-29–2020-10-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $245.73 |