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 2017

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Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$252,237.192017 HON. MIKE BISHOP ($252,237.19) · Median member: $294,398.14

2017 so far$763,413.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $210,854.39 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. MIKE BISHOP	2017	$252,237.19

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$210,854.39
2	Contractual services	Itemized	$11,092.50
3	Rent, communications and utilities	Itemized	$13,213.32
4	Printing and franked mail	Itemized	$874.44
5	Travel	Itemized	$13,213.21
6	Equipment	Itemized	$900.00
7	Supplies and materials	Itemized	$2,089.33
	Member total		$252,237.19

Staff, by title17 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$38,750.01
DEPUTY CHIEF OF STAFF	1	$23,250.00
COMM DIRECTOR & POLICY ADVISOR	1	$18,750.00
LEGISLATIVE DIRECTOR	1	$18,000.00
DEPUTY DISTRICT DIRECTOR	1	$16,749.99
STAFF ASSISTANT	2	$15,249.99
CASEWORKER	1	$12,999.99
EXECUTIVE ASSISTANT/SCHEDULER	1	$12,500.01
LEG. ASSISTANT/COUNSEL	1	$12,500.01
COMMUNITY LIAISON	1	$12,249.99
LEGISLATIVE ASSISTANT	1	$9,500.01
LEGISLATIVE CORRESPONDENT	1	$9,000.00
OAKLAND OUTREACH	1	$5,000.01
SHARED EMPLOYEE	2	$4,604.38
LIVINGSTON OUTREACH	1	$1,750.00
Payroll total	17	$210,854.39

Contractual services, line by line10 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532679	2017-07-13	2017-06-01–2017-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
930976	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
930977	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0540886	2017-08-10	2017-07-01–2017-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
936621	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
936622	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0545316	2017-08-23	2017-08-14–2017-08-14	SECURITY SERVICE	IndividualName withheld	$180.00
E0550938	2017-09-13	2017-08-01–2017-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
942322	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
942323	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line33 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531091	2017-07-07	2017-06-19–2017-07-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$71.40
E0533245	2017-07-13	2017-06-30–2017-08-01	TELECOMSRV/EQ/TOLL CHARGE	ACD INC	$409.37
E0532681	2017-07-14	2017-06-24–2017-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,050.86
931785	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$103.58
E0536878	2017-07-26	2017-06-01–2017-06-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$79.79
E0537312	2017-07-27	2017-05-18–2017-06-21	UTILITIES	BMH REALTY	$124.51
E0539498	2017-08-04	2017-07-23–2017-08-22	UTILITIES	COMCAST	$104.66

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Printing and franked mail, line by line11 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$184.05
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$92.83
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$144.36
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$38.80
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$139.56
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$24.55
E0536880	2017-07-26	2017-07-12–2017-07-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0541021	2017-08-07	2017-07-24–2017-07-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0547011	2017-08-28	2017-08-11–2017-08-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$440.00

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Travel, line by line63 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531092	2017-07-10	2017-04-19–2017-04-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$164.20
E0531567	2017-07-11	2017-06-23–2017-06-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$314.20
〃	〃	2017-06-26–2017-06-26	COMMERCIAL TRANSPORTATION	〃	$182.20
〃	〃	2017-06-30–2017-06-30	COMMERCIAL TRANSPORTATION	〃	$314.20
E0531575	2017-07-12	2017-06-14–2017-06-16	LODGING	IndividualName withheld	$664.10
〃	〃	2017-06-20–2017-06-20	MEALS	IndividualName withheld	$38.60
〃	〃	2017-06-26–2017-06-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.92
〃	〃	2017-06-14–2017-06-16	TAXI/PARKING/TOLLS	IndividualName withheld	$136.80
E0533246	2017-07-13	2017-06-05–2017-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$244.50
E0532680	2017-07-14	2017-06-01–2017-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$209.10

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Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00

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Supplies and materials, line by line40 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532680	2017-07-14	2017-06-14–2017-06-28	FOOD & BEVERAGE	IndividualName withheld	$130.00
934816	2017-07-19	2017-05-29–2017-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-MEIJER INC	$30.30
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-STAPLES	$102.28
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$134.89
E0535628	2017-07-24	2017-07-01–2017-07-31	WATER	ABSOPURE WATER COMPANY	$14.00
E0536879	2017-07-26	2017-07-06–2017-07-06	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$143.45
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$83.83
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$210.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$54.41

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