House ›Members' accounts ›Mike Bishop

Representative · MI · Republican · bioguide B001293

Mike Bishop

In office since 2015

Quarter

Jul – Sep 2021 Jan – Mar 2020 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$315,460.022015 HON. MIKE BISHOP ($92,478.47) · 2016 HON. MIKE BISHOP ($222,981.55) · Median member: $302,567.93

2016 so far$222,981.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $193,301.33 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MIKE BISHOP	2015	$92,478.47
2016 HON. MIKE BISHOP	2016	$222,981.55

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$193,301.33
2	Contractual services	Itemized	$25,522.50
3	Rent, communications and utilities	Itemized	$21,747.69
4	Printing and franked mail	Itemized	$37,359.79
5	Travel	Itemized	$25,616.80
6	Equipment	Itemized	$7,129.94
7	Supplies and materials	Itemized	$4,781.97
	Member total		$315,460.02

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$35,000.01
LEGISLATIVE DIRECTOR	2	$22,500.00
DISTRICT DIRECTOR	2	$21,249.99
DEPUTY DISTRICT DIRECTOR	2	$15,750.00
COMMUNICATIONS DIRECTOR	2	$15,000.00
LEGISLATIVE ASSISTANT	2	$11,509.66
CASEWORKER	2	$11,250.00
COMMUNITY LIAISON	2	$11,250.00
SCHEDULE COORDINATOR	2	$9,999.99
LEGISLATIVE CORRESPONDENT	2	$9,000.00
STAFF ASSISTANT	3	$8,166.67
LIVINGSTON OUTREACH	2	$5,250.00
OAKLAND OUTREACH	2	$5,000.01
SHARED EMPLOYEE	4	$4,875.00
MILITARY LEGISLATIVE ASSISTANT	2	$4,500.00
other titles	2	$3,000.00
Payroll total	35	$193,301.33

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834499	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0367925	2016-02-09	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
839951	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0377861	2016-03-09	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
847891	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0358283	2016-01-08	2015-12-01–2015-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
834591	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835859	2016-01-19	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.61
E0369106	2016-02-12	2016-01-03–2016-02-01	UTILITIES	BMH REALTY	$139.21
840918	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
E0370636	2016-02-17	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$677.16
E0372221	2016-02-19	2016-02-10–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$1,995.00
E0372222	2016-02-19	2016-01-27–2016-01-27	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$1,995.00
E0373808	2016-02-23	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,045.20
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$250.21

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Printing and franked mail, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$94.55
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$8.85
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$67.97
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$10.80
E0370635	2016-02-16	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0385995	2016-03-25	2016-03-22–2016-03-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$100.71
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19,275.76
FLG0055718	2016-01-31	2015-12-01–2015-12-31	FRANKED MAIL	IndividualName withheld	−$12.10
E0359305	2016-01-11	2015-12-21–2015-12-21	PRINTING & REPRODUCTION	THE FRANKING GROUP	$17,621.00

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Travel, line by line66 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361750	2016-01-20	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$175.10
〃	〃	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	〃	$175.10
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$175.10
E0361751	2016-01-20	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$285.10
〃	〃	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	〃	$285.10
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$285.10
E0365521	2016-02-02	2016-01-05–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.60
E0366281	2016-02-04	2016-01-08–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.30
E0367924	2016-02-09	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$321.60
E0367926	2016-02-09	2016-01-29–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.60

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Equipment, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0056415	2016-02-29	2016-01-28–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$19.35
〃	〃	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$170.00
MNT0057306	2016-03-31	2016-03-01–2016-03-04	MAINTENANCE / REPAIRS	IndividualName withheld	$2.58
〃	〃	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
843669	2016-02-18	2015-12-30–2015-12-30	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$4,076.00
844030	2016-02-25	2015-12-17–2015-12-17	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$709.19
849180	2016-03-18	2016-02-18–2016-02-18	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,982.82

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Supplies and materials, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358826	2016-01-12	2016-02-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	GONGWER NEWS SERVICE INC	$400.00
E0361749	2016-01-19	2016-01-01–2016-01-31	WATER	ABSOPURE WATER COMPANY	$14.00
838378	2016-01-21	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$1.33
E0364311	2016-01-28	2015-12-13–2016-01-12	WATER	READYREFRESH BY NESTLE	$22.99
E0364339	2016-01-28	2015-12-13–2016-01-12	WATER	READYREFRESH BY NESTLE	$11.95
E0364338	2016-01-29	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	XEROX CORPORATION	$139.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$193.27
E0366280	2016-02-04	2016-01-04–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$94.99
E0366281	2016-02-04	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$75.00
839477	2016-02-11	2016-01-26–2016-01-26	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$47.24

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