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 2017

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Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 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$327,925.362017 HON. MIKE BISHOP ($327,925.36) · Median member: $341,527.33

2017 so far$1,091,339.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $245,885.10 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. MIKE BISHOP	2017	$327,925.36

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$245,885.10
2	Contractual services	Itemized	$10,945.80
3	Rent, communications and utilities	Itemized	$17,986.09
4	Printing and franked mail	Itemized	$32,965.51
5	Travel	Itemized	$14,832.24
6	Equipment	Itemized	$3,950.00
7	Supplies and materials	Itemized	$1,360.62
	Member total		$327,925.36

Staff, by title20 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$40,985.17
DEPUTY CHIEF OF STAFF	1	$25,750.00
LEGISLATIVE DIRECTOR	1	$20,500.00
STAFF ASSISTANT	2	$20,249.99
DEPUTY DISTRICT DIRECTOR	1	$19,249.99
CASEWORKER	1	$15,499.99
COMM DIRECTOR & POLICY ADVISOR	1	$15,208.33
EXECUTIVE ASSISTANT/SCHEDULER	1	$15,000.01
LEG. ASSISTANT/COUNSEL	1	$15,000.01
COMMUNITY LIAISON	1	$14,749.99
LEGISLATIVE ASSISTANT	1	$12,000.01
LEGISLATIVE CORRESPONDENT	1	$11,500.00
SHARED EMPLOYEE	4	$8,974.93
OAKLAND OUTREACH	1	$7,500.01
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$2,500.00
other titles	1	$1,216.67
Payroll total	20	$245,885.10

Contractual services, line by line10 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558988	2017-10-12	2017-09-01–2017-09-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
947731	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
947732	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
956031	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
956032	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0569517	2017-11-17	2017-10-01–2017-10-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
957556	2017-11-20	2017-09-29–2017-10-27	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$33.30
959548	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
959549	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0577325	2017-12-22	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50

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Rent, communications and utilities, line by line37 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557572	2017-10-06	2017-06-01–2017-07-31	UTILITIES	BMH REALTY	$73.94
〃	〃	2017-06-15–2017-07-17	UTILITIES	〃	$12.89
〃	〃	2017-06-22–2017-07-21	UTILITIES	〃	$150.05
〃	〃	2017-07-18–2017-08-15	UTILITIES	〃	$12.99
〃	〃	2017-07-22–2017-08-21	UTILITIES	〃	$142.96
E0558984	2017-10-12	2017-09-24–2017-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,051.89
E0558987	2017-10-15	2017-09-19–2017-10-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$70.09
948519	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
E0561857	2017-10-26	2017-10-01–2017-10-31	TELECOMSRV/EQ/TOLL CHARGE	ACD INC	$416.68
E0561885	2017-10-26	2017-08-01–2017-09-30	UTILITIES	BMH REALTY	$168.83

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Printing and franked mail, line by line12 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$100.77
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$33.20
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$241.39
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16,617.80
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$45.50
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$230.66
963903	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$833.10
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$65.00
951470	2017-10-19	2017-08-29–2017-09-28	PRINTING & REPRODUCTION	IndividualName withheld	$352.59
E0572646	2017-12-04	2017-10-18–2017-10-18	PRINTING & REPRODUCTION	THE FRANKING GROUP	$13,896.00

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Travel, line by line87 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557571	2017-10-06	2017-09-25–2017-09-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$182.20
〃	〃	2017-09-28–2017-09-28	COMMERCIAL TRANSPORTATION	〃	$182.20
E0558092	2017-10-11	2017-09-05–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.83
E0558063	2017-10-12	2017-09-14–2017-09-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$102.60
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$27.00
E0558065	2017-10-12	2017-09-17–2017-09-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$364.40
〃	〃	2017-09-24–2017-09-24	COMMERCIAL TRANSPORTATION	〃	$314.20
〃	〃	2017-10-02–2017-10-02	COMMERCIAL TRANSPORTATION	〃	$182.20
〃	〃	2017-10-05–2017-10-05	COMMERCIAL TRANSPORTATION	〃	$314.20
〃	〃	2017-09-19–2017-09-25	CAR RENTAL	〃	$214.68

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0555414	2017-10-06	2017-09-13–2017-09-13	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,050.00
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00

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Supplies and materials, line by line37 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558986	2017-10-17	2017-09-13–2017-09-27	FOOD & BEVERAGE	IndividualName withheld	$30.00
951470	2017-10-19	2017-08-29–2017-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-HARRISTEETER	$27.06
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$78.10
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$78.07
E0561830	2017-10-25	2017-10-01–2017-10-31	WATER	ABSOPURE WATER COMPANY	$14.00
E0562973	2017-10-27	2017-09-13–2017-09-13	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$5.99
〃	〃	2017-09-21–2017-09-21	OFFICE SUPPLIES (OUTSIDE)	〃	$40.46
〃	〃	2017-09-22–2017-09-22	OFFICE SUPPLIES (OUTSIDE)	〃	$1.89
E0562976	2017-10-27	2017-09-01–2017-09-01	FOOD & BEVERAGE	IndividualName withheld	$45.00

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