1rows
$916.30paid 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
Representative · MI · Republican · bioguide B001293
Mike Bishop
In office since 2015
Spent this quarter$280,076.992016 HON. MIKE BISHOP ($25,059.91) · 2017 HON. MIKE BISHOP ($255,017.08) · Median member: $297,702.03
2017 so far$255,017.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $212,839.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE BISHOP | 2016 | $25,059.91 |
| 2017 HON. MIKE BISHOP | 2017 | $255,017.08 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,839.62 |
| 2 | Contractual services | Itemized | $21,877.50 |
| 3 | Rent, communications and utilities | Itemized | $24,272.87 |
| 4 | Printing and franked mail | Itemized | $1,735.99 |
| 5 | Travel | Itemized | $13,437.45 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $5,013.56 |
| Member total | $280,076.99 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| COMM DIRECTOR & POLICY ADVISOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,938.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,416.68 |
| DEPUTY CHIEF OF STAFF | 1 | $15,758.33 |
| CASEWORKER | 2 | $12,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,500.01 |
| COMMUNITY LIAISON | 2 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 5 | $11,000.00 |
| SHARED EMPLOYEE | 9 | $10,731.27 |
| STAFF ASSISTANT | 2 | $10,213.89 |
| DISTRICT DIRECTOR | 2 | $7,491.67 |
| LIVINGSTON OUTREACH | 2 | $5,250.00 |
| OAKLAND OUTREACH | 2 | $5,000.01 |
| other titles | 3 | $3,288.89 |
| Payroll total | 43 | $212,839.62 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897765 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897766 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0485092 | 2017-02-15 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.50 |
| 903045 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903046 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494465 | 2017-03-14 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.50 |
| 908431 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908432 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901548 | 2017-01-31 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,965.00 |
| E0479360 | 2017-02-13 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.50 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901464 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMH REALTY | $2,300.00 |
| E0477249 | 2017-01-18 | 2017-01-03–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $626.59 |
| E0477250 | 2017-01-18 | 2016-12-23–2017-01-22 | UTILITIES | COMCAST | $202.17 |
| E0479333 | 2017-01-23 | 2017-01-01–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | ACD INC | $397.19 |
| E0482654 | 2017-02-07 | 2017-01-23–2017-02-22 | UTILITIES | COMCAST | $104.65 |
| E0485093 | 2017-02-09 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $74.25 |
| E0485091 | 2017-02-14 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $681.24 |
| E0485094 | 2017-02-14 | 2017-02-01–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,401.02 |
| 903883 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMH REALTY | $2,300.00 |
| E0485994 | 2017-02-16 | 2017-02-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | ACD INC | $411.16 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.53 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.72 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.51 |
| E0479340 | 2017-01-23 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0483404 | 2017-02-07 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0489374 | 2017-03-03 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0493486 | 2017-03-09 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0499433 | 2017-03-31 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $689.00 |
Travel, line by line70 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479339 | 2017-01-26 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $182.10 |
| E0480866 | 2017-02-03 | 2017-01-03–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.65 |
| E0483403 | 2017-02-10 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.10 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $314.10 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $314.10 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $314.10 |
| E0485995 | 2017-02-16 | 2017-01-26–2017-01-27 | CAR RENTAL | IndividualName withheld | $42.02 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0485991 | 2017-02-17 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.10 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479809 | 2017-01-25 | 2017-01-01–2017-01-31 | WATER | ABSOPURE WATER COMPANY | $14.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.26 |
| E0480946 | 2017-02-03 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $49.99 |
| E0482655 | 2017-02-06 | 2016-12-13–2017-01-12 | WATER | READYREFRESH BY NESTLE | $8.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN LIVINGSTON PRESS | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $144.01 |
| E0485993 | 2017-02-17 | 2017-01-11–2017-02-14 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $42.95 |
| E0487864 | 2017-02-27 | 2017-02-01–2017-02-28 | WATER | ABSOPURE WATER COMPANY | $14.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |