29rows
$12,827.51paid 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$343,931.872022 HON. DAN BISHOP ($78,400.02) · 2023 HON. DAN BISHOP ($265,531.85) · Median member: $417,256.24
2023 so far$265,531.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $269,065.44 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN BISHOP | 2022 | $78,400.02 |
| 2023 HON. DAN BISHOP | 2023 | $265,531.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,065.44 |
| 2 | Contractual services | Itemized | $11,264.85 |
| 3 | Rent, communications and utilities | Itemized | $13,590.38 |
| 4 | Printing and franked mail | Itemized | $5,459.10 |
| 5 | Travel | Itemized | $13,835.71 |
| 6 | Equipment | Itemized | $3,792.50 |
| 7 | Supplies and materials | Itemized | $26,923.89 |
| Member total | $343,931.87 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| AREA REPRESENTATIVE | 4 | $30,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SCHEDULER/OPERATIONS MANAGER | 2 | $18,999.99 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,750.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION) | 1 | $8,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,125.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,083.33 |
| SCHEDULER/OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $6,333.33 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,386.67 |
| other titles | 12 | $24,637.12 |
| Payroll total | 44 | $269,065.44 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632683 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1632684 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1638187 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1638188 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1644111 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1644112 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,250.00 |
| 1626672 | 2023-01-10 | 2022-10-27–2022-12-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $129.85 |
| GLA0123624 | 2023-03-24 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628660 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 1629087 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $838.00 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1633327 | 2023-02-01 | 2023-01-16–2023-02-15 | UTILITIES | AT&T CORP | $10.68 |
| 1634194 | 2023-02-09 | 2023-02-01–2023-02-28 | UTILITIES | TIME WARNER CABLE | $492.93 |
| 1635364 | 2023-02-16 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.90 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.05 |
| 1637498 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 1637910 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $838.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$93.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.19 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.52 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1631595 | 2023-01-24 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $25.00 |
| 1634887 | 2023-02-14 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1635364 | 2023-02-16 | 2023-01-07–2023-01-11 | ADVERTISEMENTS | CITI PCARD-FACEBK ADCW5L7KD2 | $250.00 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | ADVERTISEMENTS | CITI PCARD-FACEBK EDDCML3LD2 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK G6A7ML3LD2 | $50.00 |
Travel, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629942 | 2023-02-01 | 2022-12-10–2023-01-09 | WI-FI ON TRAVEL | HON JAMES D BISHOP | $49.95 |
| 1632355 | 2023-02-09 | 2023-01-05–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $2,320.00 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-12-21–2023-01-12 | PARKING | 〃 | $165.98 |
| 1634446 | 2023-02-09 | 2023-01-01–2023-01-23 | PRIVATE AUTO MILEAGE | HON JAMES D BISHOP | $228.46 |
| 1634747 | 2023-02-14 | 2022-11-03–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.50 |
| 1634919 | 2023-02-14 | 2023-01-25–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $561.30 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | LODGING | 〃 | $15.99 |
| 〃 | 〃 | 2023-01-25–2023-01-27 | LODGING | 〃 | $400.01 |
| 1640253 | 2023-03-07 | 2023-01-18–2023-01-19 | PARKING | HON JAMES D BISHOP | $12.00 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1627834 | 2023-01-11 | 2023-01-05–2023-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,153.50 |
| 1633060 | 2023-02-03 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1633063 | 2023-02-03 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1642524 | 2023-03-13 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,649.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.94 |
| 1632355 | 2023-02-09 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | HON JAMES D BISHOP | $36.49 |
| 1634747 | 2023-02-14 | 2023-01-23–2023-02-02 | FOOD & BEVERAGE | IndividualName withheld | $144.46 |
| 1635364 | 2023-02-16 | 2023-01-17–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALEX BERENSON SUBSTACK | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BARIWEISS.SUBSTACK.COM | $80.00 |
| 〃 | 〃 | 2023-01-03–2024-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $44.83 |
| 〃 | 〃 | 2023-01-17–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2023-01-19–2023-03-19 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $236.64 |