8rows
$5,945.71paid 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$656,055.632019 HON. DAN BISHOP ($1,522.99) · 2020 HON. DAN BISHOP ($654,532.64) · Median member: $321,766.04
2020 so far$1,094,327.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $189,811.44 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN BISHOP | 2019 | $1,522.99 |
| 2020 HON. DAN BISHOP | 2020 | $654,532.64 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,811.44 |
| 2 | Contractual services | Itemized | $19,459.04 |
| 3 | Rent, communications and utilities | Itemized | $17,736.28 |
| 4 | Printing and franked mail | Itemized | $412,303.20 |
| 5 | Travel | Itemized | $12,991.66 |
| 6 | Equipment | Itemized | $12,926.49 |
| 7 | Supplies and materials | Itemized | −$9,172.48 |
| Member total | $656,055.63 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,750.01 |
| 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 | 2 | $10,097.23 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,366.68 |
| PART-TIME EMPLOYEE | 1 | $1,172.55 |
| Payroll total | 24 | $189,811.44 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320344 | 2020-08-08 | 2020-06-23–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $1,988.75 |
| 1337936 | 2020-09-28 | 2020-07-14–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $17,216.25 |
| 1338289 | 2020-09-30 | 2020-09-27–2020-09-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $42.34 |
| 1338291 | 2020-09-30 | 2020-03-27–2020-03-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $42.34 |
| 1338294 | 2020-09-30 | 2020-04-27–2020-05-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $42.34 |
| 1338297 | 2020-09-30 | 2020-05-27–2020-05-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $42.34 |
| 1338304 | 2020-09-30 | 2020-07-27–2020-08-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $42.34 |
| 1338306 | 2020-09-30 | 2020-08-27–2020-09-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $42.34 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0098921 | 2020-07-06 | 2020-07-06–2020-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.31 |
| 1308845 | 2020-07-07 | 2020-06-18–2020-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| MED0099449 | 2020-07-27 | 2020-07-21–2020-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.91 |
| 1318958 | 2020-08-04 | 2020-07-16–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $436.36 |
| HRS0099929 | 2020-08-13 | 2020-07-01–2020-07-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1321659 | 2020-08-20 | 2020-08-04–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $7,445.10 |
Printing and franked mail, line by line83 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.21 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1328296 | 2020-08-28 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,360.49 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | FRANKED MAIL | 〃 | $125,196.56 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.14 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,682.32 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.45 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| 1310200 | 2020-07-13 | 2020-04-27–2020-05-30 | ADVERTISEMENTS | PEOPLE WHO THINK LLC | $10,000.00 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308496 | 2020-07-07 | 2020-06-23–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $521.02 |
| 1308085 | 2020-07-08 | 2020-06-09–2020-06-29 | COMMERCIAL TRANSPORTATION | HON . JAMES D BISHOP | $1,979.10 |
| 〃 | 〃 | 2020-06-01–2020-06-24 | PRIVATE AUTO MILEAGE | 〃 | $224.25 |
| 1318958 | 2020-08-04 | 2020-07-01–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.63 |
| 1319250 | 2020-08-04 | 2020-07-05–2020-07-31 | COMMERCIAL TRANSPORTATION | HON . JAMES D BISHOP | $2,657.90 |
| 〃 | 〃 | 2020-07-09–2020-07-26 | PRIVATE AUTO MILEAGE | 〃 | $178.25 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | TAXI/PARKING/TOLLS | 〃 | $35.41 |
| 1319720 | 2020-08-19 | 2020-07-07–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.95 |
| 1324147 | 2020-08-20 | 2020-08-10–2020-08-13 | LODGING | IndividualName withheld | $219.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.00 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,817.34 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| 1327939 | 2020-08-26 | 2020-04-08–2020-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,242.92 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,723.80 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308503 | 2020-07-07 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-06-10–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-06-24–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $41.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.12 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $478.49 |
| 1318958 | 2020-08-04 | 2020-07-23–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2020-07-15–2020-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |