22rows
$5,352.34paid 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$502,970.252021 HON. DAN BISHOP ($2,250.00) · 2022 HON. DAN BISHOP ($500,720.25) · Median member: $494,470.34
2022 so far$1,520,914.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $307,505.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN BISHOP | 2021 | $2,250.00 |
| 2022 HON. DAN BISHOP | 2022 | $500,720.25 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,505.38 |
| 2 | Contractual services | Itemized | $2,238.24 |
| 3 | Rent, communications and utilities | Itemized | $8,429.50 |
| 4 | Printing and franked mail | Itemized | $166,365.08 |
| 5 | Travel | Itemized | $5,524.73 |
| 6 | Equipment | Itemized | $3,909.10 |
| 7 | Supplies and materials | Itemized | $8,998.22 |
| Member total | $502,970.25 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,600.00 |
| AREA REPRESENTATIVE | 2 | $39,500.02 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $32,808.33 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| FIELD REPRESENTATIVE | 1 | $22,000.01 |
| LEGISLATIVE AIDE | 1 | $20,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $16,388.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| PRESS SECRETARY | 1 | $16,250.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $8,444.44 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION) | 1 | $1,775.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,347.00 |
| other titles | 1 | $641.67 |
| Payroll total | 18 | $307,505.38 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604205 | 2022-10-25 | 2022-08-29–2022-09-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $41.34 |
| 〃 | 〃 | 2022-09-28–2022-10-27 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $41.34 |
| 1609243 | 2022-11-03 | 2022-08-03–2022-08-04 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $2,137.50 |
| 1611380 | 2022-11-14 | 2022-09-13–2022-11-13 | TECHNOLOGY SERVICE CONTRACTS | HON JAMES D BISHOP | $18.06 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602784 | 2022-10-07 | 2022-09-16–2022-10-15 | UTILITIES | AT&T CORP | $10.68 |
| 1603192 | 2022-10-07 | 2022-08-16–2022-09-15 | UTILITIES | AT&T CORP | $10.68 |
| 1603299 | 2022-10-12 | 2022-10-01–2022-10-31 | UTILITIES | TIME WARNER CABLE | $492.93 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,103.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.29 |
| MED0119336 | 2022-10-20 | 2022-10-18–2022-10-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1604205 | 2022-10-25 | 2022-09-26–2022-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.89 |
| 1610691 | 2022-11-09 | 2022-10-16–2022-11-15 | UTILITIES | AT&T CORP | $10.68 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.74 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.67 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.23 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1601138 | 2022-10-03 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1608932 | 2022-11-03 | 2022-10-19–2022-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1617661 | 2022-12-06 | 2022-10-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1619763 | 2022-12-19 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601788 | 2022-10-04 | 2022-07-12–2022-08-26 | PRIVATE AUTO MILEAGE | HON JAMES D BISHOP | $109.31 |
| 1601895 | 2022-10-04 | 2022-09-11–2022-09-17 | PRIVATE AUTO MILEAGE | HON JAMES D BISHOP | $144.63 |
| 1602419 | 2022-10-11 | 2022-09-13–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $2,085.10 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-08-20–2022-08-20 | TAXI/RIDE SHARE | 〃 | $22.92 |
| 〃 | 〃 | 2022-08-17–2022-09-16 | PARKING | 〃 | $88.00 |
| 1608299 | 2022-10-28 | 2022-08-03–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.88 |
| 〃 | 〃 | 2022-10-12–2022-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.25 |
| 1611380 | 2022-11-14 | 2022-10-10–2022-10-10 | WI-FI ON TRAVEL | HON JAMES D BISHOP | $49.95 |
| 〃 | 〃 | 2022-09-19–2022-09-30 | TAXI/RIDE SHARE | 〃 | $143.57 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604205 | 2022-10-25 | 2022-09-12–2022-09-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-EMERGENT LLC | $1,168.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,751.10 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1610986 | 2022-11-07 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1610989 | 2022-11-08 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602419 | 2022-10-11 | 2022-08-30–2023-08-29 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $47.19 |
| 1608512 | 2022-10-21 | 2022-07-23–2022-07-23 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $8.57 |
| 〃 | 〃 | 2022-07-23–2023-08-22 | SOFTWARE LESS THAN $500 | 〃 | −$24.65 |
| 〃 | 〃 | 2022-07-31–2022-08-30 | SOFTWARE LESS THAN $500 | 〃 | $16.08 |
| 1604205 | 2022-10-25 | 2022-09-25–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Scribd Inc | $12.71 |
| 〃 | 〃 | 2022-09-08–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $25.73 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.54 |
| 1611380 | 2022-11-14 | 2022-08-29–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | HON JAMES D BISHOP | $99.68 |
| 1612340 | 2022-11-18 | 2022-10-14–2022-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-N&O CIRCULATION | $1.99 |
| 〃 | 〃 | 2022-10-25–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SCRIBD INC | $105.99 |