18rows
$5,485.88paid 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$407,587.172023 HON. DAN BISHOP ($407,587.17) · Median member: $505,537.67
2023 so far$1,275,535.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $301,790.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN BISHOP | 2023 | $407,587.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,790.24 |
| 2 | Contractual services | Itemized | $23,821.26 |
| 3 | Rent, communications and utilities | Itemized | $11,468.25 |
| 4 | Printing and franked mail | Itemized | $39,870.95 |
| 5 | Travel | Itemized | $15,905.97 |
| 6 | Equipment | Itemized | $1,315.00 |
| 7 | Supplies and materials | Itemized | $13,415.50 |
| Member total | $407,587.17 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,133.34 |
| LEGISLATIVE ASSISTANT | 2 | $26,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| AREA REPRESENTATIVE | 1 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,000.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| SCHEDULER/OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,166.66 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $9,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $8,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 12 | $22,906.94 |
| Payroll total | 29 | $301,790.24 |
Contractual services, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696814 | 2023-10-11 | 2023-07-18–2023-07-18 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$325.00 |
| 1698801 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1701305 | 2023-10-19 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701306 | 2023-10-19 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701307 | 2023-10-19 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701308 | 2023-10-19 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701920 | 2023-11-02 | 2023-08-09–2023-08-31 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $7,440.00 |
| 1706295 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1706367 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1710095 | 2023-12-07 | 2023-01-27–2023-02-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $48.76 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696265 | 2023-10-12 | 2023-10-01–2023-10-31 | UTILITIES | TIME WARNER CABLE | $488.13 |
| 1697563 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 1697951 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $838.00 |
| 1696315 | 2023-10-18 | 2023-09-23–2023-10-23 | UTILITIES | CITI PCARD-DIGITALSPACE | $91.50 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $77.37 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,177.86 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.26 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.65 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.89 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.00 |
| 〃 | 〃 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1702439 | 2023-11-02 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0129670 | 2023-11-27 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | −$20.00 |
Travel, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693567 | 2023-10-02 | 2023-09-12–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $928.30 |
| 〃 | 〃 | 2023-09-10–2023-10-10 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2023-09-12–2023-09-21 | PARKING | 〃 | $113.99 |
| 1694109 | 2023-10-03 | 2023-09-12–2023-09-25 | PRIVATE AUTO MILEAGE | HON JAMES D BISHOP | $63.21 |
| 1695858 | 2023-10-11 | 2023-08-04–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.25 |
| 1702279 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $592.52 |
| 1701774 | 2023-11-02 | 2023-10-04–2023-10-23 | AIRFARE COMMERCIAL TRANSPORT | HON JAMES D BISHOP | $1,202.20 |
| 〃 | 〃 | 2023-10-10–2023-11-10 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2023-09-21–2023-10-13 | TAXI/RIDE SHARE | 〃 | $149.96 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696814 | 2023-10-11 | 2023-07-18–2023-07-18 | MAINTENANCE / REPAIRS | CITIBANK | $325.00 |
| 1696953 | 2023-10-23 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1703863 | 2023-11-20 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693567 | 2023-10-02 | 2023-08-31–2023-09-29 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $21.44 |
| 1694022 | 2023-10-03 | 2023-09-15–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1695031 | 2023-10-06 | 2023-09-26–2023-09-28 | FOOD & BEVERAGE | CITI PCARD-CAROLINA FARM TRUST | $105.00 |
| 1696315 | 2023-10-18 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | CITI PCARD-Amazon.com TR0LX7VV0 | $33.79 |
| 〃 | 〃 | 2023-09-21–2023-12-21 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $412.50 |
| 〃 | 〃 | 2023-09-26–2023-09-28 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $288.86 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.78 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.35 |
| 1701774 | 2023-11-02 | 2023-09-30–2023-10-30 | SOFTWARE LESS THAN $500 | HON JAMES D BISHOP | $21.44 |