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 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$276,931.402016 HON. MIKE BISHOP ($6,407.24) · 2017 HON. MIKE BISHOP ($250.00) · 2018 HON. MIKE BISHOP ($270,274.16) · Median member: $312,059.33

2018 so far$891,242.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $231,790.55 · 15+ titles

Adds up?Adds up Pass17 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2016 HON. MIKE BISHOP	2016	$6,407.24
2017 HON. MIKE BISHOP	2017	$250.00
2018 HON. MIKE BISHOP	2018	$270,274.16

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$231,790.55
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$12,618.33
4	Printing and franked mail	Itemized	$1,882.15
5	Travel	Itemized	$13,891.91
6	Equipment	Itemized	$8,575.13
7	Supplies and materials	Itemized	$2,593.33
	Member total		$276,931.40

Staff, by title18 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$41,000.01
LEGISLATIVE DIRECTOR	1	$24,500.01
COMMUNICATIONS DIRECTOR	1	$18,750.00
DISTRICT DIRECTOR	1	$18,750.00
LEAD CASEWORKER	1	$15,000.00
OUTREACH MANAGER	1	$15,000.00
SR. LEGISLATIVE ASST/COUNSEL	1	$13,749.99
LIVINGSTON OUTREACH/VET CASEWO	1	$12,750.00
SENIOR ADVISOR	1	$11,958.33
STAFF ASSISTANT	2	$11,513.90
SCHEDULER	1	$11,250.00
LEGISLATIVE ASSISTANT	1	$10,333.33
LEGISLATIVE CORRESPONDENT	1	$9,833.33
CASEWORKER	1	$9,500.01
OAKLAND OUTREACH	1	$5,000.01
other titles	2	$2,901.63
Payroll total	18	$231,790.55

Contractual services, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1000818	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1009242	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1014176	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line32 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639399	2018-07-10	2018-06-24–2018-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,196.85
1001507	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
E0640632	2018-07-17	2018-05-17–2018-06-15	UTILITIES	BMH REALTY	$13.94
〃	〃	2018-05-23–2018-06-21	UTILITIES	〃	$171.94
E0641909	2018-07-19	2018-06-01–2018-06-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$81.41
1000236	2018-07-24	2018-06-13–2018-06-13	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.34
E0643818	2018-07-25	2018-07-23–2018-08-22	UTILITIES	COMCAST	$106.48
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$120.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$112.41

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Printing and franked mail, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$73.55
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$10.15
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$238.06
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$19.90
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$133.14
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,430.35
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$52.75
E0642142	2018-07-18	2018-07-12–2018-07-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0655738	2018-09-13	2018-09-06–2018-09-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90

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Travel, line by line77 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639295	2018-07-13	2018-05-03–2018-05-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$320.40
〃	〃	2018-05-15–2018-05-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$122.00
〃	〃	2018-06-01–2018-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$408.40
E0639296	2018-07-13	2018-06-14–2018-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$118.00
E0642096	2018-07-18	2018-04-19–2018-04-21	CAR RENTAL	CITIBANK GOV CARD SERVICE	$96.34
E0640564	2018-07-19	2018-06-01–2018-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$410.40
E0640633	2018-07-19	2018-06-18–2018-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$206.40
E0640634	2018-07-19	2018-07-05–2018-07-06	LODGING	IndividualName withheld	$100.44
〃	〃	2018-07-06–2018-07-06	MEALS	IndividualName withheld	$10.26
〃	〃	2018-07-05–2018-07-07	CAR RENTAL	IndividualName withheld	$147.62

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Equipment, line by line5 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
1005289	2018-08-02	2018-06-28–2018-06-28	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,267.89
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
1000431	2018-07-16	2016-12-13–2016-12-13	OFFICE EQUIP PURCH LESS THAN $25 000	TYCO INTEGRATED SECURITY LLC	$6,407.24

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Supplies and materials, line by line28 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004523	2018-07-19	2018-05-29–2018-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$27.34
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-VARIDESK	$395.00
E0641901	2018-07-19	2018-06-13–2018-07-12	WATER	READYREFRESH BY NESTLE	$125.71
E0643462	2018-07-26	2018-06-18–2018-06-18	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$102.28
〃	〃	2018-06-19–2018-06-19	OFFICE SUPPLIES (OUTSIDE)	〃	$30.19
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$31.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$357.34
1005924	2018-08-07	2018-06-30–2018-06-30	WATER	DEER PARK	$8.00
1010486	2018-08-17	2018-06-29–2018-07-27	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99

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