Representative · MI · Republican · bioguide B001293
Mike Bishop
In office since 2015
Spent this quarter$261,818.842016 HON. MIKE BISHOP ($5,659.26) · 2017 HON. MIKE BISHOP ($256,159.58) · Median member: $289,986.76
2017 so far$511,176.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $210,122.71 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE BISHOP | 2016 | $5,659.26 |
| 2017 HON. MIKE BISHOP | 2017 | $256,159.58 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,122.71 |
| 2 | Contractual services | Itemized | $10,912.50 |
| 3 | Rent, communications and utilities | Itemized | $15,793.91 |
| 4 | Printing and franked mail | Itemized | $2,103.38 |
| 5 | Travel | Itemized | $13,881.16 |
| 6 | Equipment | Itemized | $6,740.76 |
| 7 | Supplies and materials | Itemized | $2,264.42 |
| Member total | $261,818.84 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| COMM DIRECTOR & POLICY ADVISOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| CASEWORKER | 1 | $12,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| LIVINGSTON OUTREACH | 1 | $5,250.00 |
| OAKLAND OUTREACH | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $4,372.71 |
| PART-TIME EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 18 | $210,122.71 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914018 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914019 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919611 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919612 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0520621 | 2017-06-03 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.50 |
| E0520620 | 2017-06-05 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.50 |
| 927732 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927733 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0524598 | 2017-06-19 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.50 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500812 | 2017-04-04 | 2017-03-23–2017-04-22 | UTILITIES | COMCAST | $104.65 |
| E0503477 | 2017-04-11 | 2017-03-29–2017-03-29 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,995.00 |
| 914848 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMH REALTY | $2,300.00 |
| E0504287 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $924.69 |
| E0505249 | 2017-04-19 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ACD INC | $407.44 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.68 |
| E0507622 | 2017-04-26 | 2017-02-01–2017-03-31 | UTILITIES | BMH REALTY | $30.93 |
| 〃 | 〃 | 2017-02-16–2017-03-16 | UTILITIES | 〃 | $70.67 |
| 〃 | 〃 | 2017-02-20–2017-03-20 | UTILITIES | 〃 | $83.10 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.51 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.38 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.83 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.22 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| E0500811 | 2017-04-04 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
| E0506356 | 2017-04-20 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0506358 | 2017-04-21 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line82 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501286 | 2017-04-06 | 2017-03-14–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| 〃 | 〃 | 2017-03-20–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $628.40 |
| E0502864 | 2017-04-07 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $182.20 |
| E0503479 | 2017-04-10 | 2017-03-17–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| E0503476 | 2017-04-11 | 2017-02-17–2017-02-18 | CAR RENTAL | IndividualName withheld | $48.19 |
| 〃 | 〃 | 2017-02-21–2017-02-25 | CAR RENTAL | IndividualName withheld | $167.63 |
| 〃 | 〃 | 2017-02-27–2017-03-04 | CAR RENTAL | IndividualName withheld | $212.68 |
| 〃 | 〃 | 2017-02-17–2017-02-27 | GASOLINE | IndividualName withheld | $39.84 |
| E0503478 | 2017-04-11 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.90 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 913610 | 2017-04-13 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,496.52 |
| 918683 | 2017-05-04 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,344.24 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499442 | 2017-04-03 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $68.75 |
| E0500805 | 2017-04-04 | 2017-02-13–2017-03-12 | WATER | READYREFRESH BY NESTLE | $8.00 |
| E0503478 | 2017-04-11 | 2017-03-08–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN LIVINGSTON PRESS | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $148.10 |
| E0506355 | 2017-04-25 | 2017-01-30–2017-02-28 | FOOD & BEVERAGE | IndividualName withheld | $164.00 |
| E0507628 | 2017-04-26 | 2017-04-01–2017-04-30 | WATER | ABSOPURE WATER COMPANY | $14.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $42.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.03 |