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 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$453,458.322017 HON. MIKE BISHOP ($165,205.06) · 2018 HON. MIKE BISHOP ($288,253.26) · Median member: $335,905.50

2018 so far$288,253.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $196,535.72 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. MIKE BISHOP	2017	$165,205.06
2018 HON. MIKE BISHOP	2018	$288,253.26

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$196,535.72
2	Contractual services	Itemized	$38,616.25
3	Rent, communications and utilities	Itemized	$19,277.06
4	Printing and franked mail	Itemized	$141,479.23
5	Travel	Itemized	$18,453.45
6	Equipment	Itemized	$4,934.35
7	Supplies and materials	Itemized	$34,162.26
	Member total		$453,458.32

Staff, by title38 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$38,750.01
COMMUNICATIONS DIRECTOR	2	$18,249.99
LEGISLATIVE DIRECTOR	2	$18,000.00
DISTRICT DIRECTOR	1	$17,291.67
LEAD CASEWORKER	1	$13,833.33
OUTREACH MANAGER	1	$13,833.33
LEG. ASSISTANT/COUNSEL	2	$12,500.01
LEGISLATIVE ASSISTANT	2	$9,500.01
CASEWORKER	3	$9,080.56
LEGISLATIVE CORRESPONDENT	2	$9,000.00
EXECUTIVE ASSISTANT/SCHEDULER	2	$8,611.12
STAFF ASSISTANT	4	$8,333.33
SHARED EMPLOYEE	5	$7,505.12
OAKLAND OUTREACH	2	$5,000.01
SCHEDULER	1	$3,500.00
other titles	6	$3,547.23
Payroll total	38	$196,535.72

Contractual services, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971342	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979192	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0579442	2018-01-02	2018-01-01–2018-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$1,950.00
E0582823	2018-01-05	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
E0586019	2018-01-11	2017-12-20–2017-12-20	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,750.00
E0587157	2018-01-13	2017-12-01–2017-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$162.50
965208	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
965209	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
974834	2018-02-19	2017-12-29–2017-12-30	SECURITY SERVICE	IndividualName withheld	$2,593.75

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Rent, communications and utilities, line by line46 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594171	2018-01-26	2018-01-23–2018-02-22	UTILITIES	COMCAST	$106.48
E0594570	2018-01-26	2018-01-19–2018-02-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$72.98
E0598351	2018-02-09	2018-01-24–2018-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,056.08
970848	2018-02-14	2018-01-16–2018-01-16	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.05
972023	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$112.53
E0602819	2018-02-27	2018-02-23–2018-03-22	UTILITIES	COMCAST	$106.48
975593	2018-02-28	2018-01-16–2018-01-16	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$67.55

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Printing and franked mail, line by line26 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$10.05
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$189.59
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$27,420.98
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22,634.38
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$254.86
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$8.75
E0594571	2018-01-26	2018-01-19–2018-01-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.90
E0596849	2018-02-05	2018-01-25–2018-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.90
E0597821	2018-02-07	2018-01-30–2018-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0602430	2018-02-22	2018-02-08–2018-02-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.85

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Travel, line by line67 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596850	2018-02-06	2018-01-10–2018-01-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.80
E0597783	2018-02-12	2018-01-15–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$228.60
〃	〃	2018-01-25–2018-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.30
E0597784	2018-02-12	2018-01-03–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$153.00
〃	〃	2018-01-25–2018-01-25	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0599676	2018-02-15	2018-01-08–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.17
E0602427	2018-02-28	2018-01-11–2018-01-15	LODGING	CITIBANK GOV CARD SERVICE	$401.76
〃	〃	2018-01-15–2018-01-16	LODGING	〃	$185.06
E0602426	2018-03-05	2018-01-08–2018-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$182.20
〃	〃	2018-01-11–2018-01-11	COMMERCIAL TRANSPORTATION	〃	$496.50

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
975738	2018-03-08	2017-12-22–2017-12-22	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,689.70
980966	2018-03-27	2018-01-31–2018-01-31	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,344.65

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Supplies and materials, line by line45 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FRM0075373	2018-01-19	2018-01-10–2018-01-10	FRAMING (TRANSFER)	IndividualName withheld	$50.00
E0592578	2018-01-24	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$43.13
〃	〃	2018-01-08–2018-01-08	OFFICE SUPPLIES (OUTSIDE)	〃	$29.98
E0594172	2018-01-29	2018-01-12–2018-01-12	WATER	READYREFRESH BY NESTLE	$13.94
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$31.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$145.67
E0597784	2018-02-12	2018-01-10–2018-01-23	FOOD & BEVERAGE	IndividualName withheld	$95.00
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-THE HOME DEPOT	$13.62
E0602428	2018-02-23	2018-01-19–2018-01-19	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$25.28
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$52.95

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