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 Apr – Jun 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 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$382,842.642015 HON. MIKE BISHOP ($18,060.40) · 2016 HON. MIKE BISHOP ($364,782.24) · Median member: $282,291.49

2016 so far$587,763.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $203,386.70 · 15 titles

Adds up?Adds up Pass15 checks

21rows

$3,812.30paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. MIKE BISHOP	2015	$18,060.40
2016 HON. MIKE BISHOP	2016	$364,782.24

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$203,386.70
2	Contractual services	Itemized	$6,348.19
3	Rent, communications and utilities	Itemized	$22,803.83
4	Printing and franked mail	Itemized	$109,856.51
5	Travel	Itemized	$23,288.82
6	Equipment	Itemized	$14,707.50
7	Supplies and materials	Itemized	$2,451.09
	Member total		$382,842.64

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$37,500.00
LEGISLATIVE DIRECTOR	1	$23,750.01
DISTRICT DIRECTOR	1	$22,250.01
DEPUTY DISTRICT DIRECTOR	1	$16,380.00
COMMUNICATIONS DIRECTOR	1	$15,750.00
STAFF ASSISTANT	3	$13,141.67
CASEWORKER	1	$12,500.01
LEGISLATIVE ASSISTANT	1	$12,039.99
COMMUNITY LIAISON	1	$11,700.00
SCHEDULE COORDINATOR	1	$11,250.00
LEGISLATIVE CORRESPONDENT	1	$9,000.00
LIVINGSTON OUTREACH	1	$5,250.00
OAKLAND OUTREACH	1	$5,000.01
SHARED EMPLOYEE	2	$4,875.00
PART-TIME EMPLOYEE	1	$3,000.00
Payroll total	18	$203,386.70

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389846	2016-04-12	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
850972	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0399535	2016-05-11	2016-04-05–2016-04-05	TRAINING	IndividualName withheld	$75.00
856354	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860190	2016-05-19	2016-03-29–2016-04-28	TRAINING	IndividualName withheld	$40.00
E0403462	2016-05-19	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$130.00
E0409897	2016-06-09	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
861703	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
865454	2016-06-20	2016-04-29–2016-05-28	TRAINING	IndividualName withheld	$123.19

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Rent, communications and utilities, line by line44 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388036	2016-04-04	2016-03-24–2016-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$677.16
E0390778	2016-04-12	2016-03-31–2016-03-31	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$1,627.50
851937	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
E0393353	2016-04-21	2016-02-02–2016-02-16	UTILITIES	BMH REALTY	$44.12
〃	〃	2016-02-02–2016-02-22	UTILITIES	〃	$42.14
〃	〃	2016-02-17–2016-03-17	UTILITIES	〃	$78.40
〃	〃	2016-02-23–2016-03-24	UTILITIES	〃	$96.36
E0393354	2016-04-21	2016-03-28–2016-03-28	TELECOMSRV/EQ/TOLL CHARGE	COMBAT DATA INC	$440.88
E0393355	2016-04-21	2016-03-01–2016-03-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$80.13
E0393356	2016-04-21	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,066.40

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Printing and franked mail, line by line17 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$124.83
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,246.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$52.45
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$210.42
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$55,005.68
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$47.40
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$127.12
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$887.46
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$20.55
E0390782	2016-04-13	2016-03-31–2016-03-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line99 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388037	2016-04-04	2016-03-14–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.10
E0389844	2016-04-12	2016-03-03–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$486.00
E0389845	2016-04-12	2016-03-09–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.30
〃	〃	2016-03-21–2016-03-21	TAXI/PARKING/TOLLS	IndividualName withheld	$2.50
〃	〃	2016-03-28–2016-03-28	TAXI/PARKING/TOLLS	IndividualName withheld	$2.25
E0390779	2016-04-14	2016-03-29–2016-03-31	CAR RENTAL	IndividualName withheld	$146.12
E0390780	2016-04-14	2016-03-17–2016-03-18	LODGING	IndividualName withheld	$226.00
〃	〃	〃	CAR RENTAL	IndividualName withheld	$70.14
〃	〃	2016-03-18–2016-03-18	GASOLINE	IndividualName withheld	$26.30
E0390783	2016-04-14	2016-03-01–2016-03-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$88.35

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Equipment, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0395933	2016-04-27	2016-03-28–2016-03-28	MAINTENANCE / REPAIRS	CLOUDTECH1	$125.00
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
E0404482	2016-05-23	2016-02-24–2016-02-24	MAINTENANCE / REPAIRS	NUWAVE TECHNOLOGY PARTNERS	$62.50
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
850143	2016-04-06	2016-01-15–2016-02-03	OFFICE EQUIP PURCH LESS THAN $25 000	XEROX CORPORATION	$7,035.00
860329	2016-05-24	2016-03-05–2016-04-14	OFFICE EQUIP PURCH LESS THAN $25 000	XEROX CORPORATION	$7,035.00

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Supplies and materials, line by line37 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389845	2016-04-12	2016-03-23–2016-03-23	FOOD & BEVERAGE	IndividualName withheld	$10.00
850561	2016-04-15	2016-03-23–2016-03-23	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$78.32
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$8.00
E0393352	2016-04-20	2016-04-01–2016-04-30	WATER	ABSOPURE WATER COMPANY	$14.00
E0393353	2016-04-21	2016-02-01–2016-03-31	WATER	BMH REALTY	$39.39
E0394901	2016-04-25	2016-03-18–2016-03-18	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$12.78
E0394902	2016-04-26	2016-03-13–2016-04-12	WATER	READYREFRESH BY NESTLE	$16.95
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$289.40
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$122.67
E0397063	2016-05-03	2016-02-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$140.34

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