14rows
$3,844.51paid 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$242,766.962019 HON. DAN BISHOP ($407.20) · 2020 HON. DAN BISHOP ($22,752.38) · 2021 HON. DAN BISHOP ($219,607.38) · Median member: $322,248.92
2021 so far$219,607.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $201,734.98 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN BISHOP | 2019 | $407.20 |
| 2020 HON. DAN BISHOP | 2020 | $22,752.38 |
| 2021 HON. DAN BISHOP | 2021 | $219,607.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,734.98 |
| 2 | Contractual services | Itemized | $6,119.68 |
| 3 | Rent, communications and utilities | Itemized | $8,460.68 |
| 4 | Printing and franked mail | Itemized | $1,388.37 |
| 5 | Travel | Itemized | $6,564.90 |
| 6 | Equipment | Itemized | $1,142.43 |
| 7 | Supplies and materials | Itemized | $17,355.92 |
| Member total | $242,766.96 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 3 | $15,944.44 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| STAFF ASSISTANT | 4 | $11,791.68 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,036.11 |
| FIELD REPRESENTATIVE | 1 | $9,472.22 |
| CO-OP INTERN | 2 | $6,999.99 |
| COMMUNICATIONS DIR & POLICY AD | 2 | $6,458.33 |
| COMMUNICATIONS DIR & POLICY AD (OTHER COMPENSATION) | 1 | $6,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $5,750.00 |
| MGR CONSTITUENT SERVICES | 2 | $5,200.00 |
| other titles | 6 | $7,498.89 |
| Payroll total | 36 | $201,734.98 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371896 | 2021-01-13 | 2020-12-27–2021-01-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $42.34 |
| 1375329 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385977 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1382474 | 2021-02-22 | 2021-01-27–2021-02-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $42.34 |
| 1397237 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1392511 | 2021-03-18 | 2021-02-19–2021-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.52 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1380458 | 2021-02-01 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.14 |
| 1385364 | 2021-02-18 | 2021-01-16–2021-01-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $55.31 |
| 1384520 | 2021-02-19 | 2021-02-01–2021-02-28 | UTILITIES | TIME WARNER CABLE | $193.29 |
| 1390128 | 2021-02-23 | 2021-01-28–2021-02-27 | UTILITIES | HON JAMES D BISHOP | $49.95 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $301.91 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.92 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.58 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 1374042 | 2021-01-20 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.00 |
| 1381482 | 2021-02-05 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $176.00 |
| 1385370 | 2021-02-18 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $138.00 |
| 1391445 | 2021-02-26 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1391446 | 2021-02-26 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $234.00 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380458 | 2021-02-01 | 2021-01-02–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.32 |
| 1381396 | 2021-02-05 | 2021-01-15–2021-01-15 | MEALS | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2021-01-14–2021-01-15 | CAR RENTAL | IndividualName withheld | $155.61 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | GASOLINE | IndividualName withheld | $6.26 |
| 〃 | 〃 | 2021-01-14–2021-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1383284 | 2021-02-19 | 2021-01-21–2021-01-27 | COMMERCIAL TRANSPORTATION | HON JAMES D BISHOP | $855.60 |
| 〃 | 〃 | 2021-01-11–2021-01-29 | PRIVATE AUTO MILEAGE | 〃 | $121.52 |
| 〃 | 〃 | 2021-01-11–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 1387067 | 2021-02-22 | 2021-02-01–2021-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.88 |
| 1390128 | 2021-02-23 | 2021-02-02–2021-02-22 | COMMERCIAL TRANSPORTATION | HON JAMES D BISHOP | $681.20 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
Supplies and materials, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.75 |
| 1380458 | 2021-02-01 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $13.73 |
| 〃 | 〃 | 2021-01-15–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1382474 | 2021-02-22 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CH9Y66RJ3 | $57.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N80ZJ4PA3 | $174.98 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN AWARDS INC | $90.18 |
| 〃 | 〃 | 2021-01-25–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $495.95 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.70 |
| 〃 | 〃 | 2021-01-13–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |