20rows
$5,909.06paid 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$333,855.222019 HON. DAN BISHOP ($137,685.02) · 2020 HON. DAN BISHOP ($196,170.20) · Median member: $362,416.13
2020 so far$196,170.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $170,354.18 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN BISHOP | 2019 | $137,685.02 |
| 2020 HON. DAN BISHOP | 2020 | $196,170.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,354.18 |
| 2 | Contractual services | Itemized | $26,687.50 |
| 3 | Rent, communications and utilities | Itemized | $14,006.62 |
| 4 | Printing and franked mail | Itemized | $80,488.42 |
| 5 | Travel | Itemized | $12,234.10 |
| 6 | Equipment | Itemized | $3,190.25 |
| 7 | Supplies and materials | Itemized | $26,894.15 |
| Member total | $333,855.22 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,409.58 |
| COMMUNICATIONS DIR & POLICY AD | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| MGR CONSTITUENT SERVICES | 2 | $14,625.00 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,416.67 |
| MANAGER OF CONSTITUENT SERVICE | 2 | $10,800.00 |
| STAFF ASSISTANT | 2 | $5,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,163.34 |
| LEGISLATIVE ASSISTANT | 1 | $4,511.11 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,318.00 |
| SHARED EMPLOYEE | 4 | $3,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $1,500.00 |
| PART-TIME EMPLOYEE | 2 | $977.22 |
| other titles | 1 | $299.95 |
| Payroll total | 32 | $170,354.18 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1266359 | 2020-03-16 | 2020-01-24–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $2,677.50 |
| 1276144 | 2020-03-31 | 2020-03-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,990.00 |
| 1243271 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-03–2020-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $259.00 |
| 1249934 | 2020-02-06 | 2020-01-16–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.50 |
| 1249038 | 2020-02-11 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.18 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.66 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| 1265959 | 2020-03-04 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION COUNTY NC | $750.00 |
| 1263331 | 2020-03-06 | 2020-01-28–2020-01-28 | UTILITIES | HON . JAMES D BISHOP | $49.95 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$61.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.98 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1249038 | 2020-02-11 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $328.25 |
| 1249054 | 2020-02-14 | 2020-01-25–2020-01-25 | PRINTING & REPRODUCTION | AESTHETIC IMAGES PHOTOGRAPHY | $1,044.72 |
| 1252651 | 2020-02-18 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1257517 | 2020-02-20 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1257520 | 2020-02-20 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
Travel, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249934 | 2020-02-06 | 2020-01-06–2020-01-07 | CAR RENTAL | IndividualName withheld | $103.17 |
| 1249038 | 2020-02-11 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.55 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.90 |
| 1249954 | 2020-02-12 | 2020-01-07–2020-01-30 | COMMERCIAL TRANSPORTATION | HON . JAMES D BISHOP | $1,592.90 |
| 〃 | 〃 | 2020-01-06–2020-01-25 | PRIVATE AUTO MILEAGE | 〃 | $592.83 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | 〃 | $19.53 |
| 1253284 | 2020-02-18 | 2020-02-02–2020-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $323.24 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $68.98 |
| 〃 | 〃 | 2020-02-02–2020-02-02 | MEALS | IndividualName withheld | $16.02 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.23 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $66.23 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $2,271.56 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238214 | 2020-01-16 | 2019-12-18–2020-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.48 |
| 1249934 | 2020-02-06 | 2020-01-29–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $14.95 |
| 1249038 | 2020-02-11 | 2020-01-08–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $52.62 |
| 1254535 | 2020-02-18 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-4IMPRINT | $178.85 |
| 〃 | 〃 | 2020-01-19–2020-02-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VQ6GA5UF3 | $58.34 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | FOOD & BEVERAGE | IndividualName withheld | $1,150.00 |
| 〃 | 〃 | 2020-01-15–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $211.35 |