20rows
$6,956.69paid 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$445,729.512021 HON. DAN BISHOP ($445,729.51) · Median member: $402,356.41
2021 so far$1,184,137.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $245,294.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN BISHOP | 2021 | $445,729.51 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,294.38 |
| 2 | Contractual services | Itemized | $7,261.34 |
| 3 | Rent, communications and utilities | Itemized | $12,788.69 |
| 4 | Printing and franked mail | Itemized | $160,553.09 |
| 5 | Travel | Itemized | $11,094.43 |
| 6 | Equipment | Itemized | $5,216.58 |
| 7 | Supplies and materials | Itemized | $3,521.00 |
| Member total | $445,729.51 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,608.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $23,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,291.66 |
| FIELD REPRESENTATIVE | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,999.99 |
| PRESS SECRETARY | 1 | $14,999.99 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,580.56 |
| FINANCIAL ADMINISTRATOR | 2 | $4,800.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,300.00 |
| other titles | 3 | $1,863.89 |
| Payroll total | 21 | $245,294.38 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477807 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1486460 | 2021-11-16 | 2021-10-27–2021-11-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $37.05 |
| 1490282 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498071 | 2021-12-07 | 2021-11-18–2021-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 1500542 | 2021-12-15 | 2021-12-06–2021-12-06 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $1,507.50 |
| 1503092 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472601 | 2021-10-06 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.68 |
| 1474300 | 2021-10-06 | 2021-08-28–2021-09-28 | UTILITIES | HON JAMES D BISHOP | $49.95 |
| 1478549 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION COUNTY NC | $750.00 |
| 1476511 | 2021-10-18 | 2021-08-10–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,920.00 |
| 1476596 | 2021-10-18 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $473.28 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.65 |
| MED0110469 | 2021-10-26 | 2021-10-22–2021-10-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.44 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.30 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,450.41 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1473238 | 2021-10-07 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1473247 | 2021-10-07 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1486460 | 2021-11-16 | 2021-09-24–2021-09-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 4RZPM6PT92 | $37.17 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 7TQXW6FT92 | $50.00 |
Travel, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474300 | 2021-10-06 | 2021-09-12–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $2,112.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $100.80 |
| 〃 | 〃 | 2021-08-25–2021-09-16 | TAXI/RIDE SHARE | 〃 | $44.11 |
| 〃 | 〃 | 2021-09-12–2021-09-24 | TAXI/RIDE SHARE | 〃 | $96.00 |
| 1474337 | 2021-10-06 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2021-09-16–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $535.79 |
| 〃 | 〃 | 2021-08-30–2021-08-31 | LODGING | 〃 | $229.34 |
| 〃 | 〃 | 2021-09-16–2021-09-17 | LODGING | 〃 | $194.77 |
| 〃 | 〃 | 2021-08-25–2021-08-27 | CAR RENTAL | 〃 | $578.39 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $140.81 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,656.46 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $140.74 |
| 1498815 | 2021-12-13 | 2021-11-30–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,483.99 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.58 |
Supplies and materials, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474300 | 2021-10-06 | 2021-08-27–2021-09-26 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $32.16 |
| 1474727 | 2021-10-08 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | WATER | IMPACTOFFICE | $106.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $117.88 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.86 |
| 1484900 | 2021-11-03 | 2021-10-15–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.21 |
| 〃 | 〃 | 2021-10-15–2021-11-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1486109 | 2021-11-08 | 2021-09-27–2021-10-26 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $32.16 |
| 1486460 | 2021-11-16 | 2021-10-13–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2730Q3M42 | $29.99 |