12rows
$5,145.87paid 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$232,853.692021 HON. DAN BISHOP ($2,403.06) · 2022 HON. DAN BISHOP ($230,450.63) · Median member: $392,307.81
2022 so far$531,043.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $208,835.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN BISHOP | 2021 | $2,403.06 |
| 2022 HON. DAN BISHOP | 2022 | $230,450.63 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,835.58 |
| 2 | Contractual services | Itemized | $82.68 |
| 3 | Rent, communications and utilities | Itemized | $9,397.16 |
| 4 | Printing and franked mail | Itemized | $847.92 |
| 5 | Travel | Itemized | $9,722.53 |
| 6 | Equipment | Itemized | $1,274.24 |
| 7 | Supplies and materials | Itemized | $2,693.58 |
| Member total | $232,853.69 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.66 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,541.66 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,166.67 |
| FIELD REPRESENTATIVE | 1 | $16,083.34 |
| LEGISLATIVE AIDE | 1 | $14,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $12,916.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,571.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $5,833.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $1,555.56 |
| other titles | 1 | $500.00 |
| Payroll total | 24 | $208,835.58 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544806 | 2022-04-12 | 2022-03-27–2022-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $41.34 |
| 1556248 | 2022-05-13 | 2022-04-27–2022-05-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $41.34 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543671 | 2022-04-06 | 2022-02-01–2022-04-15 | UTILITIES | AT&T CORP | $23.92 |
| 1543888 | 2022-04-06 | 2022-03-15–2022-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.73 |
| 1544806 | 2022-04-12 | 2022-03-21–2022-04-20 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| 1549261 | 2022-04-19 | 2022-03-01–2022-03-31 | UTILITIES | TIME WARNER CABLE | $492.93 |
| 1547997 | 2022-04-21 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $492.93 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1552945 | 2022-04-28 | 2022-04-25–2022-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.35 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.57 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$97.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.64 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.66 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1548022 | 2022-04-22 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1548028 | 2022-04-22 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $338.00 |
| 1553299 | 2022-04-28 | 2022-04-15–2022-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1556742 | 2022-05-12 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543888 | 2022-04-06 | 2022-03-03–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.70 |
| 1543894 | 2022-04-07 | 2022-03-03–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $1,889.10 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $94.19 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | PARKING | 〃 | $48.00 |
| 1544726 | 2022-04-08 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.10 |
| 1554676 | 2022-05-06 | 2022-04-04–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $1,455.40 |
| 〃 | 〃 | 2022-04-08–2022-04-24 | PRIVATE AUTO MILEAGE | 〃 | $94.77 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | 〃 | $44.91 |
| 〃 | 〃 | 2022-04-04–2022-04-07 | PARKING | 〃 | $43.99 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552540 | 2022-04-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1552541 | 2022-04-29 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1552542 | 2022-04-29 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.58 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.66 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543888 | 2022-04-06 | 2022-03-06–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $188.04 |
| 〃 | 〃 | 2022-03-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1543894 | 2022-04-07 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $16.08 |
| 1544806 | 2022-04-12 | 2022-03-18–2022-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $5.30 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $6.35 |
| 〃 | 〃 | 2022-03-08–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2022-03-21–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NMX Newsmax Platinum | $52.95 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $21.44 |
| 〃 | 〃 | 2022-03-28–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBDAILYCALLER.COM | $9.95 |
| 1552945 | 2022-04-28 | 2022-04-15–2022-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |