Representative · MI · Republican · bioguide B001293
Mike Bishop
In office since 2015
Spent this quarter$101,935.642018 HON. MIKE BISHOP ($101,935.64) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3636 entries · $95,504.81 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE BISHOP | 2018 | $101,935.64 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $95,504.81 |
| 2 | Rent, communications and utilities | Itemized | $1,965.09 |
| 3 | Printing and franked mail | Itemized | $107.85 |
| 4 | Travel | Itemized | $4,368.95 |
| 5 | Supplies and materials | Itemized | −$11.06 |
| Member total | $101,935.64 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $10,433.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $9,877.78 |
| LEAD CASEWORKER (OTHER COMPENSATION) | 2 | $9,266.67 |
| SR. LEGISLATIVE ASST/COUNSEL (OTHER COMPENSATION) | 2 | $8,861.11 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $8,166.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| OUTREACH MANAGER (OTHER COMPENSATION) | 1 | $4,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,600.00 |
| LIVINGSTON OUTREACH/VET CASEWO (OTHER COMPENSATION) | 1 | $3,966.67 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,750.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,955.56 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $2,955.56 |
| OAKLAND OUTREACH (OTHER COMPENSATION) | 1 | $1,555.56 |
| CHIEF OF STAFF | 1 | $935.62 |
| other titles | 16 | $4,581.65 |
| Payroll total | 36 | $95,504.81 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.40 | ||
| 01070016 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.81 | ||
| 01072245 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,150.27 | ||
| 01075426 | UTILITIES | BMH REALTY | $53.04 | ||
| 〃 | UTILITIES | 〃 | $102.97 | ||
| 〃 | UTILITIES | 〃 | $81.05 | ||
| 〃 | UTILITIES | 〃 | $102.35 | ||
| 〃 | UTILITIES | 〃 | $97.16 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.85 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062011 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $134.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $144.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $134.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $144.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $134.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $144.40 | ||
| 01062014 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $323.73 | ||
| 〃 | GASOLINE | 〃 | $52.82 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $144.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $134.40 |
Supplies and materials, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN LIVINGSTON PRESS | $9.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $8.95 | ||
| 01072242 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN LIVINGSTON PRESS | $9.99 | ||
| AC-14736 | WATER | NESTLE WATERS NORTH AMERICA INC | −$9.99 | ||
| AC-14750 | WATER | NESTLE WATERS NORTH AMERICA INC | −$1.58 | ||
| AC-14765 | WATER | NESTLE WATERS NORTH AMERICA INC | −$48.42 |