15rows
$6,064.79paid 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$255,496.332021 HON. DAN BISHOP ($255,496.33) · Median member: $317,580.04
2021 so far$475,103.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $217,880.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN BISHOP | 2021 | $255,496.33 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,880.54 |
| 2 | Contractual services | Itemized | $6,443.78 |
| 3 | Rent, communications and utilities | Itemized | $9,152.88 |
| 4 | Printing and franked mail | Itemized | $1,164.87 |
| 5 | Travel | Itemized | $10,754.89 |
| 6 | Equipment | Itemized | $1,142.43 |
| 7 | Supplies and materials | Itemized | $8,956.94 |
| Member total | $255,496.33 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,124.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,125.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,455.55 |
| FINANCIAL ADMINISTRATOR | 2 | $4,800.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,500.01 |
| CO-OP INTERN | 1 | $3,422.22 |
| other titles | 4 | $6,827.78 |
| Payroll total | 24 | $217,880.54 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404455 | 2021-04-07 | 2021-02-27–2021-02-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $42.34 |
| 1404476 | 2021-04-14 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1408433 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1416290 | 2021-05-10 | 2021-03-27–2021-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $37.05 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $37.05 |
| 1418952 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1427502 | 2021-06-11 | 2021-05-27–2021-05-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $42.34 |
| 1430843 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1429942 | 2021-06-21 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1429944 | 2021-06-21 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402764 | 2021-04-02 | 2021-02-28–2021-03-27 | UTILITIES | HON JAMES D BISHOP | $49.95 |
| 1402906 | 2021-04-02 | 2021-03-16–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.68 |
| 1404412 | 2021-04-05 | 2021-03-25–2021-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1406175 | 2021-04-14 | 2021-03-02–2021-04-30 | UTILITIES | TIME WARNER CABLE | $952.27 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.65 |
| MED0106173 | 2021-04-28 | 2021-03-26–2021-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1413663 | 2021-04-29 | 2021-03-25–2021-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.33 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.96 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.48 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.88 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 1404412 | 2021-04-05 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | CITI PCARD-NAMETAGWIZARD.COM | $26.85 |
| 1412369 | 2021-04-21 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1417940 | 2021-05-13 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $421.00 |
| 1420449 | 2021-05-21 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $250.00 |
| 1424572 | 2021-05-27 | 2021-05-21–2021-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
Travel, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402764 | 2021-04-02 | 2021-02-27–2021-03-19 | COMMERCIAL TRANSPORTATION | HON JAMES D BISHOP | $2,118.30 |
| 〃 | 〃 | 2021-03-01–2021-03-24 | PRIVATE AUTO MILEAGE | 〃 | $239.12 |
| 〃 | 〃 | 2021-02-27–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $69.85 |
| 1403240 | 2021-04-02 | 2021-03-27–2021-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $694.29 |
| 〃 | 〃 | 2021-03-22–2021-03-24 | LODGING | 〃 | $834.82 |
| 〃 | 〃 | 2021-03-27–2021-03-29 | LODGING | 〃 | $228.64 |
| 〃 | 〃 | 2021-03-29–2021-03-30 | LODGING | 〃 | $236.46 |
| 1404476 | 2021-04-14 | 2021-03-18–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.84 |
| 1403583 | 2021-04-15 | 2021-03-29–2021-03-30 | MEALS | IndividualName withheld | $45.19 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.54 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402764 | 2021-04-02 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | HON JAMES D BISHOP | $34.55 |
| 〃 | 〃 | 2021-02-26–2021-03-25 | SOFTWARE LESS THAN $500 | 〃 | $32.16 |
| 1404455 | 2021-04-07 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$20.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AH21L3K83 | $20.96 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U16YQ7E43 | $19.98 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.70 |
| 〃 | 〃 | 2021-03-20–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NMX Newsmax Platinum | $52.95 |
| 〃 | 〃 | 2021-03-10–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 〃 | 〃 | 2021-02-28–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBDAILYCALLER.COM | $9.95 |