18rows
$7,664.54paid 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$266,887.362020 HON. DAN BISHOP ($3,582.68) · 2021 HON. DAN BISHOP ($263,304.68) · Median member: $323,381.05
2021 so far$738,408.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $224,866.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAN BISHOP | 2020 | $3,582.68 |
| 2021 HON. DAN BISHOP | 2021 | $263,304.68 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,866.62 |
| 2 | Contractual services | Itemized | $9,784.02 |
| 3 | Rent, communications and utilities | Itemized | $8,944.61 |
| 4 | Printing and franked mail | Itemized | $236.52 |
| 5 | Travel | Itemized | $13,643.90 |
| 6 | Equipment | Itemized | $2,098.55 |
| 7 | Supplies and materials | Itemized | $7,313.14 |
| Member total | $266,887.36 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,708.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,666.67 |
| STAFF ASSISTANT | 1 | $6,416.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,800.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| other titles | 2 | $3,400.00 |
| Payroll total | 24 | $224,866.62 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439169 | 2021-07-13 | 2021-06-27–2021-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $42.34 |
| 1442375 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1449961 | 2021-08-16 | 2021-07-27–2021-08-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $42.34 |
| 1453847 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465965 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1462667 | 2021-09-21 | 2021-08-27–2021-09-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $42.34 |
| 1471662 | 2021-09-30 | 2021-06-21–2021-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1471666 | 2021-09-30 | 2021-07-20–2021-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1448814 | 2021-07-30 | 2020-12-31–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,572.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438262 | 2021-07-07 | 2021-06-02–2021-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.70 |
| 1439169 | 2021-07-13 | 2021-06-16–2021-07-15 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $58.29 |
| 1443138 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION COUNTY NC | $750.00 |
| 1440170 | 2021-07-19 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $473.28 |
| 1443433 | 2021-07-22 | 2021-05-28–2021-06-27 | UTILITIES | HON JAMES D BISHOP | $49.95 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.65 |
| MED0108155 | 2021-07-26 | 2021-07-01–2021-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.19 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.08 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1464504 | 2021-09-17 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $125.00 |
Travel, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438262 | 2021-07-07 | 2021-06-10–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.60 |
| 1438850 | 2021-07-14 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-06-03–2021-06-04 | LODGING | 〃 | $359.34 |
| 〃 | 〃 | 2021-07-02–2021-07-03 | LODGING | 〃 | −$11.31 |
| 〃 | 〃 | 2021-07-02–2021-07-04 | LODGING | 〃 | −$196.90 |
| 〃 | 〃 | 2021-06-07–2021-06-10 | CAR RENTAL | 〃 | $362.44 |
| 1443433 | 2021-07-22 | 2021-05-31–2021-06-28 | COMMERCIAL TRANSPORTATION | HON JAMES D BISHOP | $2,778.70 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | 〃 | $523.60 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | TAXI/PARKING/TOLLS | 〃 | $42.28 |
| 1450665 | 2021-08-11 | 2021-07-02–2021-07-03 | LODGING | CITIBANK GOV CARD SERVICE | $528.85 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| 1468930 | 2021-09-28 | 2021-08-02–2021-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON JAMES D BISHOP | $956.12 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
Supplies and materials, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $147.66 |
| 1438262 | 2021-07-07 | 2021-06-15–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.48 |
| 1439169 | 2021-07-13 | 2021-06-28–2021-06-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.70 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2021-06-30–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $21.44 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBDAILYCALLER.COM | $9.95 |
| 1439524 | 2021-07-13 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.69 |
| 1443433 | 2021-07-22 | 2021-05-27–2021-06-26 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $32.16 |