15rows
$6,598.79paid 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$319,190.722022 HON. DAN BISHOP ($132.30) · 2023 HON. DAN BISHOP ($319,058.42) · Median member: $415,972.51
2023 so far$584,590.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $264,587.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN BISHOP | 2022 | $132.30 |
| 2023 HON. DAN BISHOP | 2023 | $319,058.42 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,587.22 |
| 2 | Contractual services | Itemized | $14,069.59 |
| 3 | Rent, communications and utilities | Itemized | $11,538.61 |
| 4 | Printing and franked mail | Itemized | $749.71 |
| 5 | Travel | Itemized | $15,430.27 |
| 6 | Equipment | Itemized | $10,266.35 |
| 7 | Supplies and materials | Itemized | $2,548.97 |
| Member total | $319,190.72 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| AREA REPRESENTATIVE | 2 | $31,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $30,972.21 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $19,204.99 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,200.01 |
| LEGISLATIVE AIDE | 1 | $12,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,960.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 27 | $264,587.22 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651358 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1651359 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1659361 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,275.00 |
| 1659362 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1659880 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,709.59 |
| 1667366 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1667367 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1667891 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650685 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 1651082 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $838.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,151.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| 1656835 | 2023-05-10 | 2023-05-01–2023-05-31 | UTILITIES | TIME WARNER CABLE | $492.93 |
| 1657445 | 2023-05-15 | 2023-04-01–2023-04-30 | UTILITIES | TIME WARNER CABLE | $492.93 |
| 1658689 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 1659082 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $838.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.91 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.40 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1657725 | 2023-05-19 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1658234 | 2023-05-25 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1658235 | 2023-05-25 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| 1662036 | 2023-05-25 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1662038 | 2023-05-25 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649086 | 2023-04-17 | 2023-03-11–2023-03-30 | PRIVATE AUTO MILEAGE | HON JAMES D BISHOP | $104.73 |
| 1655084 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $622.13 |
| 1655164 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $371.95 |
| 1655246 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $595.80 |
| 1656686 | 2023-05-12 | 2023-04-03–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $2,584.00 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | 〃 | $16.51 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650130 | 2023-04-24 | 2023-03-08–2025-01-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-FISCALNOTE INC | $7,700.00 |
| 1653992 | 2023-04-25 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1653995 | 2023-04-26 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650109 | 2023-04-13 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $463.56 |
| 1650130 | 2023-04-24 | 2023-03-23–2023-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-DIGITALSPACE | $52.30 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.10 |
| 1656686 | 2023-05-12 | 2023-03-30–2023-04-30 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $21.44 |
| 1657922 | 2023-05-18 | 2023-05-05–2023-05-05 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.85 |
| 1662419 | 2023-06-02 | 2023-04-17–2023-05-18 | FOOD & BEVERAGE | IndividualName withheld | $51.32 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.67 |