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 Jul – Sep 2016

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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 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$290,606.792016 HON. MIKE BISHOP ($290,606.79) · Median member: $292,350.17

2016 so far$878,370.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $206,411.70 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. MIKE BISHOP	2016	$290,606.79

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$206,411.70
2	Contractual services	Itemized	$6,142.50
3	Rent, communications and utilities	Itemized	$18,161.07
4	Printing and franked mail	Itemized	$41,578.38
5	Travel	Itemized	$14,057.66
6	Equipment	Itemized	$450.00
7	Supplies and materials	Itemized	$3,805.48
	Member total		$290,606.79

Staff, by title17 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 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	2	$15,500.01
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	$9,666.66
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	17	$206,411.70

Contractual services, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420488	2016-07-11	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
866840	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0429964	2016-08-09	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
872088	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0440380	2016-09-15	2016-08-01–2016-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
877325	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line32 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420489	2016-07-11	2016-06-24–2016-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$854.09
867811	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
E0421714	2016-07-19	2016-06-10–2016-06-10	UTILITIES	CITIBANK GOV CARD SERVICE	$8.95
E0423847	2016-07-21	2016-05-17–2016-06-22	UTILITIES	BMH REALTY	$184.38
E0424176	2016-07-21	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,226.04
E0424177	2016-07-21	2016-06-01–2016-06-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$80.29
E0426663	2016-07-28	2016-07-23–2016-08-22	UTILITIES	COMCAST	$92.73
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$95.14

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Printing and franked mail, line by line10 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$253.89
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$14.60
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$163.79
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$50.50
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$21,247.02
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$162.68
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$17.10
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.20
E0439241	2016-09-13	2016-08-05–2016-08-05	PRINTING & REPRODUCTION	THE FRANKING GROUP	$9,907.00
E0439242	2016-09-13	2016-08-03–2016-08-03	PRINTING & REPRODUCTION	THE FRANKING GROUP	$9,907.00

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Travel, line by line60 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418476	2016-07-06	2016-06-22–2016-06-24	LODGING	IndividualName withheld	$521.54
〃	〃	2016-06-23–2016-06-24	MEALS	IndividualName withheld	$35.64
〃	〃	2016-06-06–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$315.60
〃	〃	2016-06-22–2016-06-24	TAXI/PARKING/TOLLS	IndividualName withheld	$114.86
E0420487	2016-07-12	2016-06-28–2016-07-05	CAR RENTAL	IndividualName withheld	$79.60
E0421048	2016-07-12	2016-06-21–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.30
E0421031	2016-07-13	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$158.40
〃	〃	2016-06-23–2016-06-23	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
E0421715	2016-07-18	2016-07-05–2016-07-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$285.10
〃	〃	2016-07-08–2016-07-08	COMMERCIAL TRANSPORTATION	〃	$285.10

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Equipment, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00

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Supplies and materials, line by line40 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866295	2016-07-12	2016-06-21–2016-06-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$10.55
E0421031	2016-07-13	2016-06-13–2016-06-13	FOOD & BEVERAGE	IndividualName withheld	$18.00
〃	〃	2016-06-15–2016-06-15	FOOD & BEVERAGE	IndividualName withheld	$25.00
〃	〃	2016-06-23–2016-06-23	FOOD & BEVERAGE	IndividualName withheld	$5.00
868133	2016-07-18	2016-07-07–2016-07-07	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$49.41
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$70.14
868192	2016-07-19	2016-05-29–2016-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$9.01
E0421714	2016-07-19	2016-06-13–2016-06-13	PUBLICATIONS/REFERENCE MAT'L	CITIBANK GOV CARD SERVICE	$7.89
E0423117	2016-07-20	2016-06-16–2016-06-16	FOOD & BEVERAGE	IndividualName withheld	$25.00

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