13rows
$4,893.86paid 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$246,867.572019 HON. DAN BISHOP ($3,243.37) · 2020 HON. DAN BISHOP ($243,624.20) · Median member: $323,093.34
2020 so far$439,794.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $180,006.47 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN BISHOP | 2019 | $3,243.37 |
| 2020 HON. DAN BISHOP | 2020 | $243,624.20 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,006.47 |
| 2 | Contractual services | Itemized | $6,557.17 |
| 3 | Rent, communications and utilities | Itemized | $12,604.54 |
| 4 | Printing and franked mail | Itemized | $25,505.36 |
| 5 | Travel | Itemized | $6,238.36 |
| 6 | Equipment | Itemized | $3,854.33 |
| 7 | Supplies and materials | Itemized | $12,101.34 |
| Member total | $246,867.57 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,016.68 |
| COMMUNICATIONS DIR & POLICY AD | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| MGR CONSTITUENT SERVICES | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,749.99 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $10,800.00 |
| STAFF ASSISTANT | 1 | $5,576.39 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,833.34 |
| PART-TIME EMPLOYEE | 1 | $1,688.59 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $788.00 |
| PAID INTERN | 1 | $428.50 |
| Payroll total | 21 | $180,006.47 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278677 | 2020-04-09 | 2020-02-03–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $6,467.50 |
| 1281089 | 2020-04-15 | 2020-03-06–2020-03-06 | CLIPPING SERVICE | CITI PCARD-PAYPAL C-SPAN | $4.99 |
| 1285962 | 2020-04-23 | 2020-01-27–2020-03-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $84.68 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279250 | 2020-04-10 | 2020-03-12–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.40 |
| 1279671 | 2020-04-10 | 2020-03-16–2020-03-16 | UTILITIES | AT&T CORP | $10.68 |
| 1281305 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.62 |
| 1285962 | 2020-04-23 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 〃 | 〃 | 2020-02-24–2020-03-24 | UTILITIES | IndividualName withheld | $59.90 |
| 1286258 | 2020-04-23 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.23 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.98 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.70 |
| MED0097305 | 2020-04-24 | 2020-04-22–2020-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1287177 | 2020-04-27 | 2020-04-17–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,109.00 |
Printing and franked mail, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.90 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1278478 | 2020-04-07 | 2020-03-31–2020-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1280991 | 2020-04-15 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1281061 | 2020-04-15 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1281062 | 2020-04-15 | 2020-03-26–2020-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.95 |
| 1281089 | 2020-04-15 | 2020-03-03–2020-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 292ZGQSK72 | $100.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277377 | 2020-04-08 | 2020-03-01–2020-03-14 | COMMERCIAL TRANSPORTATION | HON . JAMES D BISHOP | $1,441.70 |
| 〃 | 〃 | 2020-03-06–2020-03-27 | PRIVATE AUTO MILEAGE | 〃 | $589.38 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $24.40 |
| 1279179 | 2020-04-10 | 2020-03-03–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $764.58 |
| 1279250 | 2020-04-10 | 2020-03-05–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.81 |
| 1285962 | 2020-04-23 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $267.40 |
| 〃 | 〃 | 2020-02-23–2020-02-25 | CAR RENTAL | IndividualName withheld | $213.60 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.99 |
| 1289049 | 2020-05-11 | 2020-04-21–2020-04-23 | COMMERCIAL TRANSPORTATION | HON . JAMES D BISHOP | $421.13 |
| 〃 | 〃 | 2020-04-15–2020-04-15 | PRIVATE AUTO MILEAGE | 〃 | $9.20 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.23 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.23 |
| 1299948 | 2020-06-15 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | MICROSOFT CORP | $477.00 |
| 1303283 | 2020-06-23 | 2020-06-01–2020-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $599.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| 1285664 | 2020-04-16 | 2020-02-03–2020-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,140.00 |
| AMR0097682 | 2020-05-12 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,271.56 |
Supplies and materials, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279250 | 2020-04-10 | 2020-03-08–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $164.89 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.72 |
| 1281089 | 2020-04-15 | 2020-03-06–2020-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-03-04–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 1285980 | 2020-04-22 | 2020-03-02–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,763.91 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.40 |
| 1288404 | 2020-05-11 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.90 |