20rows
$6,669.14paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide B001311
Dan Bishop
In office since 2019
Spent this quarter$281,178.522019 HON. DAN BISHOP ($281,178.52) · Median member: $368,947.66
2019 so far$286,479.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $169,484.94 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN BISHOP | 2019 | $281,178.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,484.94 |
| 2 | Contractual services | Itemized | $6,755.00 |
| 3 | Rent, communications and utilities | Itemized | $6,226.23 |
| 4 | Printing and franked mail | Itemized | $76,288.06 |
| 5 | Travel | Itemized | $11,611.23 |
| 6 | Equipment | Itemized | $5,434.66 |
| 7 | Supplies and materials | Itemized | $5,378.40 |
| Member total | $281,178.52 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,125.01 |
| DISTRICT DIRECTOR | 1 | $20,111.10 |
| MGR CONSTITUENT SERVICES | 1 | $17,787.50 |
| SCHEDULER | 1 | $17,266.66 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,933.34 |
| STAFF ASSISTANT | 1 | $13,397.23 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $13,320.00 |
| COMMUNICATIONS DIR & POLICY AD | 1 | $8,500.00 |
| SHARED EMPLOYEE | 3 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,891.50 |
| PAID INTERN | 1 | $1,041.50 |
| Payroll total | 16 | $169,484.94 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197985 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212920 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1218707 | 2019-12-03 | 2019-08-01–2019-08-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 1227624 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $63.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $746.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.74 |
| 1204888 | 2019-11-05 | 2019-10-16–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.68 |
| 1205564 | 2019-11-06 | 2019-09-27–2019-09-27 | UTILITIES | HON . JAMES D BISHOP | $10.00 |
| 1205533 | 2019-11-07 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.35 |
| 1206984 | 2019-11-08 | 2019-10-24–2019-10-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.35 |
| 1212935 | 2019-11-14 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION COUNTY NC | $375.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1192827 | 2019-10-15 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 |
| 1196166 | 2019-10-29 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1196167 | 2019-10-29 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1201582 | 2019-10-29 | 2019-10-14–2019-10-14 | PRINTING & REPRODUCTION | AUTOMATED SIGNATURE TECHNOLOGY INC | $159.42 |
| 1202439 | 2019-10-29 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1202793 | 2019-10-31 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $25.00 |
| 1213001 | 2019-11-18 | 2019-11-11–2019-11-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1205564 | 2019-11-06 | 2019-09-20–2019-10-01 | COMMERCIAL TRANSPORTATION | HON . JAMES D BISHOP | $1,545.10 |
| 〃 | 〃 | 2019-10-01–2019-10-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,183.40 |
| 〃 | 〃 | 2019-10-31–2019-11-02 | LODGING | 〃 | $293.68 |
| 〃 | 〃 | 2019-10-25–2019-10-25 | PRIVATE AUTO MILEAGE | 〃 | $109.79 |
| 〃 | 〃 | 2019-09-17–2019-10-01 | TAXI/PARKING/TOLLS | 〃 | $224.93 |
| 〃 | 〃 | 2019-10-24–2019-10-29 | TAXI/PARKING/TOLLS | 〃 | $75.24 |
| 1205533 | 2019-11-07 | 2019-10-31–2019-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.20 |
| 1206497 | 2019-11-07 | 2019-09-24–2019-10-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,290.90 |
| 〃 | 〃 | 2019-10-23–2019-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.63 |
| 1206937 | 2019-11-20 | 2019-10-03–2019-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,312.42 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202082 | 2019-10-24 | 2019-10-10–2019-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,042.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,673.49 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $84.04 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,915.13 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202082 | 2019-10-24 | 2019-10-10–2019-10-10 | OFFICE SUPPLIES (OUTSIDE) | SAFARI MICRO INC | $198.00 |
| 1203705 | 2019-10-30 | 2019-10-18–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.38 |
| 1205564 | 2019-11-06 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | HON . JAMES D BISHOP | $197.09 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.58 |
| 1205533 | 2019-11-07 | 2019-10-23–2019-10-23 | FOOD & BEVERAGE | IndividualName withheld | $14.95 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $127.42 |
| 1206937 | 2019-11-20 | 2019-10-10–2019-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.18 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |