16rows
$6,211.86paid 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$491,900.022021 HON. DAN BISHOP ($2,749.90) · 2022 HON. DAN BISHOP ($489,150.12) · Median member: $411,473.46
2022 so far$1,020,193.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $204,702.25 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN BISHOP | 2021 | $2,749.90 |
| 2022 HON. DAN BISHOP | 2022 | $489,150.12 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,702.25 |
| 2 | Contractual services | Itemized | $168.34 |
| 3 | Rent, communications and utilities | Itemized | $8,661.01 |
| 4 | Printing and franked mail | Itemized | $265,667.18 |
| 5 | Travel | Itemized | $8,459.11 |
| 6 | Equipment | Itemized | $2,196.43 |
| 7 | Supplies and materials | Itemized | $2,045.70 |
| Member total | $491,900.02 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| AREA REPRESENTATIVE | 2 | $22,663.90 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,863.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $8,541.67 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| DIRECTOR OF OPERATIONS & SCHED (OTHER COMPENSATION) | 1 | $2,083.33 |
| PART-TIME EMPLOYEE | 1 | $50.00 |
| Payroll total | 21 | $204,702.25 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579736 | 2022-07-22 | 2022-05-27–2022-06-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $41.34 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $41.34 |
| 1585072 | 2022-08-11 | 2022-07-27–2022-08-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $41.34 |
| 1592246 | 2022-08-31 | 2022-07-13–2022-08-13 | TECHNOLOGY SERVICE CONTRACTS | HON JAMES D BISHOP | $0.99 |
| 1592227 | 2022-09-01 | 2022-08-13–2022-09-13 | TECHNOLOGY SERVICE CONTRACTS | HON JAMES D BISHOP | $0.99 |
| 1474439 | 2022-09-12 | 2021-09-27–2021-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $42.34 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575942 | 2022-07-08 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $492.93 |
| 1575638 | 2022-07-11 | 2022-06-16–2022-07-15 | UTILITIES | AT&T CORP | $10.68 |
| 1579735 | 2022-07-21 | 2022-06-21–2022-07-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,143.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.29 |
| 1584297 | 2022-08-05 | 2022-07-12–2022-07-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.15 |
| 1585069 | 2022-08-08 | 2022-07-16–2022-08-15 | UTILITIES | AT&T CORP | $10.68 |
| 1585072 | 2022-08-11 | 2022-07-21–2022-08-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.82 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.66 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1576679 | 2022-07-12 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1584192 | 2022-08-05 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1585072 | 2022-08-11 | 2022-07-21–2022-07-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 337SQE3L72 | $20.38 |
| 〃 | 〃 | 2022-07-26–2022-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK AWXGBEPL72 | $3.69 |
| 1591755 | 2022-08-24 | 2022-05-23–2022-05-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $27.26 |
Travel, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574784 | 2022-07-01 | 2022-06-17–2022-06-18 | LODGING | IndividualName withheld | $261.63 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| 1575703 | 2022-07-08 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 1576251 | 2022-07-12 | 2022-06-01–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $895.29 |
| 〃 | 〃 | 2022-06-01–2022-06-28 | PRIVATE AUTO MILEAGE | 〃 | $64.38 |
| 〃 | 〃 | 2022-06-01–2022-06-03 | PARKING | 〃 | $24.00 |
| 1584297 | 2022-08-05 | 2022-07-26–2022-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| 1585071 | 2022-08-09 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $412.10 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574405 | 2022-07-01 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1574409 | 2022-07-01 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1584656 | 2022-08-08 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1592227 | 2022-09-01 | 2022-08-08–2022-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON JAMES D BISHOP | $1,071.43 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574784 | 2022-07-01 | 2022-06-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.40 |
| 1579735 | 2022-07-21 | 2022-06-09–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $6.35 |
| 〃 | 〃 | 2022-05-31–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2022-06-22–2023-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.89 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $21.44 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBDAILYCALLER.COM | $9.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.04 |
| 1584297 | 2022-08-05 | 2022-07-06–2022-07-26 | FOOD & BEVERAGE | IndividualName withheld | $120.47 |