12rows
$4,801.95paid 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$278,022.122020 HON. DAN BISHOP ($278,022.12) · Median member: $373,877.00
2020 so far$1,372,349.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,197.21 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAN BISHOP | 2020 | $278,022.12 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,197.21 |
| 2 | Contractual services | Itemized | $1,111.09 |
| 3 | Rent, communications and utilities | Itemized | $5,147.25 |
| 4 | Printing and franked mail | Itemized | $148.73 |
| 5 | Travel | Itemized | $8,470.34 |
| 6 | Equipment | Itemized | $3,046.43 |
| 7 | Supplies and materials | Itemized | $5,901.07 |
| Member total | $278,022.12 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,750.01 |
| COMMUNICATIONS DIR & POLICY AD | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $22,875.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| MGR CONSTITUENT SERVICES | 1 | $21,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,666.66 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $14,600.00 |
| TRANSITION ADVISOR | 1 | $6,847.22 |
| CO-OP INTERN | 1 | $5,833.33 |
| SCHEDULER | 1 | $4,583.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,916.66 |
| Payroll total | 21 | $254,197.21 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338310 | 2020-10-01 | 2020-06-27–2020-07-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $42.34 |
| 1339918 | 2020-10-05 | 2020-04-10–2020-05-14 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $1,068.75 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338697 | 2020-10-05 | 2020-09-16–2020-09-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $12.21 |
| 1339767 | 2020-10-06 | 2020-09-03–2020-09-07 | UTILITIES | IndividualName withheld | $16.00 |
| 1338698 | 2020-10-07 | 2020-08-22–2020-08-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $0.78 |
| 1338913 | 2020-10-07 | 2020-08-30–2020-09-29 | UTILITIES | HON . JAMES D BISHOP | $49.95 |
| 1344504 | 2020-10-20 | 2020-10-15–2020-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1347068 | 2020-10-23 | 2020-09-28–2020-09-28 | UTILITIES | HON . JAMES D BISHOP | $49.95 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.91 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.05 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.61 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.91 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1340187 | 2020-10-07 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1359917 | 2020-12-04 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339767 | 2020-10-06 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.60 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1338913 | 2020-10-07 | 2020-09-01–2020-09-29 | COMMERCIAL TRANSPORTATION | HON . JAMES D BISHOP | $1,562.40 |
| 〃 | 〃 | 2020-09-02–2020-09-11 | PRIVATE AUTO MILEAGE | 〃 | $119.60 |
| 〃 | 〃 | 2020-09-01–2020-09-02 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 1340376 | 2020-10-07 | 2020-09-17–2020-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $677.30 |
| 1340288 | 2020-10-09 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.19 |
| 1347068 | 2020-10-23 | 2020-09-18–2020-10-02 | TAXI/PARKING/TOLLS | HON . JAMES D BISHOP | $67.89 |
| 1347801 | 2020-10-28 | 2020-10-02–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.08 |
| 1349275 | 2020-11-09 | 2020-10-11–2020-10-12 | LODGING | CITIBANK GOV CARD SERVICE | $163.90 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338274 | 2020-10-06 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.29 |
| 1339767 | 2020-10-06 | 2020-09-15–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1340443 | 2020-10-08 | 2020-09-01–2021-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $97.92 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$9.53 |
| 〃 | 〃 | 2020-09-01–2021-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | −$10.88 |
| 〃 | 〃 | 2020-09-10–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 〃 | 〃 | 2020-09-29–2020-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBDAILYCALLER.COM | $9.95 |