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 Oct – Dec 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 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$284,336.362015 HON. MIKE BISHOP ($915.66) · 2016 HON. MIKE BISHOP ($283,420.70) · Median member: $323,677.86

2016 so far$1,161,791.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $233,428.36 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2015 HON. MIKE BISHOP	2015	$915.66
2016 HON. MIKE BISHOP	2016	$283,420.70

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$233,428.36
2	Contractual services	Itemized	$6,142.50
3	Rent, communications and utilities	Itemized	$13,439.62
4	Printing and franked mail	Itemized	$983.88
5	Travel	Itemized	$11,388.95
6	Equipment	Itemized	$2,851.14
7	Supplies and materials	Itemized	$16,101.91
	Member total		$284,336.36

Staff, by title19 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	1	$39,000.00
LEGISLATIVE DIRECTOR	1	$25,250.01
DISTRICT DIRECTOR	1	$23,750.01
STAFF ASSISTANT	2	$18,500.01
DEPUTY DISTRICT DIRECTOR	1	$17,880.00
CASEWORKER	1	$14,000.01
LEGISLATIVE ASSISTANT	1	$13,539.99
COMMUNITY LIAISON	1	$13,200.00
SCHEDULE COORDINATOR	1	$12,750.00
COMMUNICATIONS DIRECTOR	1	$12,000.00
LEGISLATIVE CORRESPONDENT	1	$11,499.99
SHARED EMPLOYEE	3	$8,475.00
LIVINGSTON OUTREACH	1	$6,750.00
OAKLAND OUTREACH	1	$6,500.01
COMM DIRECTOR & POLICY ADVISOR	1	$5,833.33
other titles	1	$4,500.00
Payroll total	19	$233,428.36

Contractual services, line by line6 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882394	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0449624	2016-10-17	2016-09-01–2016-09-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
E0458059	2016-11-15	2016-10-01–2016-10-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
887620	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0465812	2016-12-11	2016-11-01–2016-11-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
895038	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line30 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447961	2016-10-06	2016-09-09–2016-09-26	UTILITIES	CITIBANK GOV CARD SERVICE	$29.80
E0449468	2016-10-14	2016-09-24–2016-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$774.54
883345	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
E0450780	2016-10-25	2016-08-01–2016-09-30	UTILITIES	BMH REALTY	$251.14
E0452479	2016-10-27	2016-09-07–2016-10-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,295.21
E0452480	2016-10-27	2016-09-01–2016-09-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$79.98
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$99.73
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$16.08

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Printing and franked mail, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$174.13
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$161.72
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$37.80
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$103.68
892123	2016-12-08	2016-11-23–2016-11-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$392.45
E0465804	2016-12-11	2016-05-17–2016-05-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
E0465805	2016-12-11	2016-05-26–2016-05-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0465806	2016-12-11	2016-08-17–2016-08-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0465807	2016-12-11	2016-08-29–2016-08-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line62 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446148	2016-10-03	2016-09-20–2016-09-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$285.10
E0446152	2016-10-06	2016-09-26–2016-09-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$570.20
E0447961	2016-10-06	2016-09-12–2016-09-26	MEALS	CITIBANK GOV CARD SERVICE	$30.89
〃	〃	2016-09-06–2016-09-26	TAXI/PARKING/TOLLS	〃	$593.12
E0447968	2016-10-07	2016-09-07–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.39
E0447969	2016-10-07	2016-09-06–2016-09-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$283.80
E0447967	2016-10-11	2016-09-09–2016-09-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$285.10
〃	〃	2016-09-15–2016-09-15	COMMERCIAL TRANSPORTATION	〃	$177.10
〃	〃	2016-09-23–2016-09-23	COMMERCIAL TRANSPORTATION	〃	$285.10
〃	〃	2016-09-26–2016-09-26	COMMERCIAL TRANSPORTATION	〃	$285.10

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Equipment, line by line11 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-03-04–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$135.48
〃	〃	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
〃	〃	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
〃	〃	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
〃	〃	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
〃	〃	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
〃	〃	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$150.00
〃	〃	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00

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Supplies and materials, line by line40 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447961	2016-10-06	2016-09-26–2016-09-26	PUBLICATIONS/REFERENCE MAT'L	CITIBANK GOV CARD SERVICE	$3.00
E0449466	2016-10-17	2016-09-15–2016-09-15	FOOD & BEVERAGE	IndividualName withheld	$75.00
〃	〃	2016-09-26–2016-09-26	FOOD & BEVERAGE	IndividualName withheld	$25.00
〃	〃	2016-09-27–2016-09-27	FOOD & BEVERAGE	IndividualName withheld	$75.00
〃	〃	2016-09-28–2016-09-28	FOOD & BEVERAGE	IndividualName withheld	$10.00
886235	2016-10-21	2016-08-29–2016-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99
E0450779	2016-10-24	2016-10-01–2016-10-31	WATER	ABSOPURE WATER COMPANY	$14.00
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$27.95
E0452481	2016-10-28	2016-09-14–2016-10-05	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$355.98
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$738.50

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