22rows
$7,946.85paid 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$283,358.542023 HON. DAN BISHOP ($283,358.54) · Median member: $437,588.26
2023 so far$867,948.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $241,613.32 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN BISHOP | 2023 | $283,358.54 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,613.32 |
| 2 | Contractual services | Itemized | $9,467.50 |
| 3 | Rent, communications and utilities | Itemized | $11,060.66 |
| 4 | Printing and franked mail | Itemized | $1,324.14 |
| 5 | Travel | Itemized | $16,373.80 |
| 6 | Equipment | Itemized | $1,125.00 |
| 7 | Supplies and materials | Itemized | $2,394.12 |
| Member total | $283,358.54 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| AREA REPRESENTATIVE | 2 | $20,416.66 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,555.55 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,888.89 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,000.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,130.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PRESS SECRETARY | 1 | $38.88 |
| Payroll total | 24 | $241,613.32 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673255 | 2023-07-20 | 2023-06-23–2023-07-23 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DIGITALSPACE | $22.50 |
| 1679955 | 2023-08-08 | 2023-07-18–2023-07-18 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN AUTOMATED SIGNATURE T | $325.00 |
| 1690820 | 2023-09-13 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690821 | 2023-09-13 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690822 | 2023-09-13 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690823 | 2023-09-13 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690824 | 2023-09-13 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690825 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20010 | 2023-07-12 | 2023-01-16–2023-02-15 | UTILITIES | AT&T MOBILITY | −$7.62 |
| 1674417 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 1674807 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $838.00 |
| 1672444 | 2023-07-18 | 2023-07-01–2023-07-31 | UTILITIES | TIME WARNER CABLE | $492.93 |
| 1673255 | 2023-07-20 | 2023-05-28–2023-06-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.40 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,162.70 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.94 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.06 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.05 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.91 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1673031 | 2023-07-18 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $261.00 |
| 1681150 | 2023-08-16 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $738.40 |
| 1687626 | 2023-09-06 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $24.48 |
Travel, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672239 | 2023-07-10 | 2023-06-01–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $2,786.40 |
| 〃 | 〃 | 2023-06-10–2023-07-10 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2023-05-22–2023-06-15 | PARKING | 〃 | $203.96 |
| 1673149 | 2023-07-18 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | HON JAMES D BISHOP | $174.30 |
| 1673257 | 2023-07-19 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $463.40 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.29 |
| 〃 | 〃 | 2023-06-22–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $928.29 |
| 〃 | 〃 | 2023-07-12–2023-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $962.62 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | LODGING | 〃 | $635.42 |
| 1679138 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | IndividualName withheld | $1,200.00 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1679955 | 2023-08-08 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | CITI PCARD-BSL GEM LASER EXPRESS | $135.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1687614 | 2023-09-06 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| 1687623 | 2023-09-06 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672239 | 2023-07-10 | 2023-05-24–2024-05-24 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $64.34 |
| 〃 | 〃 | 2023-05-31–2023-06-29 | SOFTWARE LESS THAN $500 | 〃 | $21.44 |
| 1673436 | 2023-07-18 | 2023-01-16–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1673255 | 2023-07-20 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$34.92 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$0.02 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 882LL8YV3 | $34.92 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KT8GW8JL3 | $16.44 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RL2XE66J3 | $29.47 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OK20Q15X3 | $13.28 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com XE4ZN6093 | $80.89 |