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 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 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$312,517.712018 HON. MIKE BISHOP ($312,517.71) · Median member: $350,022.37

2018 so far$1,203,760.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $274,764.22 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. MIKE BISHOP	2018	$312,517.71

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$274,764.22
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$11,348.92
4	Printing and franked mail	Itemized	$10,670.39
5	Travel	Itemized	$7,247.61
6	Equipment	Itemized	$900.00
7	Supplies and materials	Itemized	$2,006.57
	Member total		$312,517.71

Staff, by title19 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$41,735.17
SENIOR ADVISOR	1	$28,250.00
LEGISLATIVE DIRECTOR	1	$26,500.01
COMMUNICATIONS DIRECTOR	1	$20,750.00
DISTRICT DIRECTOR	1	$20,750.00
LEAD CASEWORKER	1	$17,000.00
OUTREACH MANAGER	1	$17,000.00
LEGISLATIVE ASSISTANT	2	$16,849.99
SR. LEGISLATIVE ASST/COUNSEL	1	$15,749.99
LIVINGSTON OUTREACH/VET CASEWO	1	$14,750.00
SCHEDULER	1	$13,250.00
CASEWORKER	1	$11,500.01
STAFF ASSISTANT	1	$11,500.01
SHARED EMPLOYEE	3	$8,845.70
OAKLAND OUTREACH	1	$7,000.01
other titles	1	$3,333.33
Payroll total	19	$274,764.22

Contractual services, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1024911	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1038019	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1050476	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line30 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658511	2018-10-01	2018-09-19–2018-10-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$129.80
1019225	2018-10-02	2018-09-23–2018-10-22	UTILITIES	COMCAST	$106.48
1025586	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	BMH REALTY	$2,300.00
1023634	2018-10-18	2018-09-24–2018-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,147.22
1024395	2018-10-22	2018-08-01–2018-09-30	UTILITIES	BMH REALTY	$61.35
〃	〃	2018-08-22–2018-09-19	UTILITIES	〃	$172.92
〃	〃	2018-08-25–2018-09-24	UTILITIES	〃	$15.95
1028844	2018-10-23	2018-09-01–2018-09-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$82.36
1030143	2018-10-25	2018-10-23–2018-11-22	UTILITIES	COMCAST	$106.46
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00

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Printing and franked mail, line by line9 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$30.05
1029376	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,395.31
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$286.26
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$66.73
1039403	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,040.81
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$10.15
1056489	2018-12-26	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$459.47
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$29.53
1036786	2018-11-21	2018-09-20–2018-09-20	PRINTING & REPRODUCTION	PUBLIC PRINTER	$432.48

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Travel, line by line54 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1019227	2018-10-02	2018-06-07–2018-06-07	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$133.12
E0658308	2018-10-03	2018-08-07–2018-08-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	−$1,043.00
〃	〃	2018-09-04–2018-09-04	COMMERCIAL TRANSPORTATION	〃	$314.20
〃	〃	2018-09-07–2018-09-07	COMMERCIAL TRANSPORTATION	〃	$314.20
〃	〃	2018-09-12–2018-09-12	COMMERCIAL TRANSPORTATION	〃	$182.20
〃	〃	2018-07-31–2018-08-02	CAR RENTAL	〃	$241.25
〃	〃	2018-08-15–2018-08-16	CAR RENTAL	〃	$173.88
E0658309	2018-10-03	2018-02-28–2018-02-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	−$182.30
〃	〃	2018-08-07–2018-08-07	COMMERCIAL TRANSPORTATION	〃	−$182.30
〃	〃	2018-09-25–2018-09-25	COMMERCIAL TRANSPORTATION	〃	$182.20

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00

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Supplies and materials, line by line28 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1021340	2018-10-11	2018-09-12–2018-09-26	FOOD & BEVERAGE	IndividualName withheld	$105.00
1028651	2018-10-18	2018-08-29–2018-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$219.24
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN MKTP US MT2X47X	$23.13
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN MKTP US MT65Z0GS	$82.89
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$69.96
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN LIVINGSTON PRESS	$9.99
1028552	2018-10-22	2018-09-13–2018-10-12	WATER	READYREFRESH BY NESTLE	$9.99
1029089	2018-10-24	2018-09-19–2018-09-19	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$218.98
〃	〃	2018-09-21–2018-09-21	OFFICE SUPPLIES (OUTSIDE)	〃	$24.35
〃	〃	2018-10-01–2018-10-01	OFFICE SUPPLIES (OUTSIDE)	〃	$10.98

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