8rows
$1,887.26paid 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$567,748.382021 HON. DAN BISHOP ($267,155.38) · 2022 HON. DAN BISHOP ($300,593.00) · Median member: $383,571.86
2022 so far$300,593.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $199,304.97 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN BISHOP | 2021 | $267,155.38 |
| 2022 HON. DAN BISHOP | 2022 | $300,593.00 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,304.97 |
| 2 | Contractual services | Itemized | $39,756.07 |
| 3 | Rent, communications and utilities | Itemized | $8,545.69 |
| 4 | Printing and franked mail | Itemized | $304,781.03 |
| 5 | Travel | Itemized | $4,594.52 |
| 6 | Equipment | Itemized | $3,545.02 |
| 7 | Supplies and materials | Itemized | $7,221.08 |
| Member total | $567,748.38 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE DIRECTOR AND COUNS | 2 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $12,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,125.00 |
| PRESS SECRETARY | 2 | $8,666.66 |
| FINANCIAL ADMINISTRATOR | 4 | $4,933.34 |
| PART-TIME EMPLOYEE | 1 | $3,950.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,880.00 |
| Payroll total | 30 | $199,304.97 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513485 | 2022-01-21 | 2021-12-27–2022-01-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $37.05 |
| 1523517 | 2022-02-15 | 2022-01-18–2022-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $37.05 |
| 1534682 | 2022-03-17 | 2022-02-18–2022-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $41.34 |
| 1515604 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516922 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16,800.00 |
| 1513485 | 2022-01-21 | 2021-11-27–2021-12-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $37.05 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513901 | 2022-01-21 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.78 |
| 1521588 | 2022-02-08 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.26 |
| 1524081 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $473.28 |
| 1523517 | 2022-02-15 | 2022-01-21–2022-02-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.65 |
| 1534682 | 2022-03-17 | 2022-02-21–2022-03-20 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.95 |
Printing and franked mail, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.68 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$80.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.90 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1516994 | 2022-01-21 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1535481 | 2022-03-16 | 2022-02-16–2022-03-16 | ADVERTISEMENTS | WHITEBOARD MEDIA SERVICES LLC | $15,120.00 |
| 1535638 | 2022-03-16 | 2022-02-16–2022-03-16 | ADVERTISEMENTS | WHITEBOARD MEDIA SERVICES LLC | $80,492.00 |
| 1534682 | 2022-03-17 | 2022-01-21–2022-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK G9HJT93U92 | $231.19 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.18 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521588 | 2022-02-08 | 2022-01-13–2022-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 1523479 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.10 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 1532525 | 2022-03-07 | 2022-02-01–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $1,573.50 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | 〃 | $176.61 |
| 〃 | 〃 | 2022-02-02–2022-02-04 | PARKING | 〃 | $33.99 |
| 1535510 | 2022-03-15 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 1534667 | 2022-03-16 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.60 |
Equipment, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $74.58 |
| 1534682 | 2022-03-17 | 2022-02-07–2022-02-07 | MAINTENANCE / REPAIRS | CITI PCARD-IN IT'S MY COOLER LLC | $152.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.58 |
| 1510298 | 2022-01-04 | 2021-05-03–2021-05-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $126.29 |
| 1510302 | 2022-01-04 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1510308 | 2022-01-04 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.00 |
| 1521414 | 2022-02-08 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.57 |
| 1521588 | 2022-02-08 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.31 |
| 〃 | 〃 | 2022-01-15–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1523517 | 2022-02-15 | 2022-01-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $11.98 |
| 〃 | 〃 | 2022-01-11–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2022-01-29–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-N&O DIGITAL SUBSCRIPTI | $171.59 |
| 〃 | 〃 | 2022-01-05–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $99.00 |