Representative · NC · Republican · bioguide B001311
Dan Bishop
In office since 2019
Spent this quarter$905,147.802023 HON. DAN BISHOP ($616,735.10) · 2024 HON. DAN BISHOP ($288,412.70) · Median member: $491,359.06
2024 so far$288,412.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $307,397.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN BISHOP | 2023 | $616,735.10 |
| 2024 HON. DAN BISHOP | 2024 | $288,412.70 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,397.15 |
| 2 | Contractual services | Itemized | $41,640.00 |
| 3 | Rent, communications and utilities | Itemized | $15,354.55 |
| 4 | Printing and franked mail | Itemized | $505,191.19 |
| 5 | Travel | Itemized | $13,457.43 |
| 6 | Equipment | Itemized | $1,125.00 |
| 7 | Supplies and materials | Itemized | $20,982.48 |
| Member total | $905,147.80 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,016.67 |
| LEGISLATIVE DIRECTOR | 2 | $29,666.67 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,761.12 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SCHEDULER/OPERATIONS MANAGER | 2 | $18,999.99 |
| AREA REPRESENTATIVE | 2 | $15,400.00 |
| SHARED EMPLOYEE | 6 | $13,518.00 |
| LEGISLATIVE AIDE | 1 | $8,833.34 |
| OPERATIONS MANAGER | 1 | $8,097.22 |
| EXECUTIVE DIRECTOR | 1 | $7,758.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,895.83 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 11 | $26,424.99 |
| Payroll total | 46 | $307,397.15 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719800 | 2024-01-22 | 2023-12-21–2024-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EMERGENT LLC | $1,386.00 |
| 1728049 | 2024-02-16 | 2023-12-21–2024-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$1,386.00 |
| 1720782 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721066 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726327 | 2024-02-09 | 2024-01-23–2024-02-23 | UTILITIES | CITI PCARD-DIGITALSPACE | $30.00 |
| 〃 | 〃 | 2024-01-28–2024-02-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| X0142828 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $492.93 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,228.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| X0149836 | 2024-03-15 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $492.93 |
| X0146956 | 2024-03-21 | 2024-02-23–2024-03-23 | UTILITIES | CITIBANK -DIGITALSPACE | $30.00 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.47 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.68 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0139188 | 2024-01-29 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0139192 | 2024-01-29 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0144220 | 2024-02-23 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0144851 | 2024-02-23 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0147951 | 2024-03-07 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133078 | 2024-01-12 | 2023-12-10–2024-01-09 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| X0137681 | 2024-01-26 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.40 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $489.90 |
| X0139422 | 2024-01-31 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.40 |
| 〃 | 〃 | 2024-01-10–2024-02-10 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | PARKING | IndividualName withheld | $61.99 |
| X0141394 | 2024-02-20 | 2023-12-25–2023-12-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| X0142707 | 2024-02-26 | 2024-02-07–2024-02-07 | PARKING | IndividualName withheld | $3.00 |
| 1732256 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $760.32 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0134917 | 2024-01-19 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| X0140015 | 2024-02-03 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
| X0149297 | 2024-03-13 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $135.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719800 | 2024-01-22 | 2024-02-01–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $40.00 |
| 〃 | 〃 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TECHSMITH CORPORATION | $51.19 |
| X0135407 | 2024-01-22 | 2024-01-10–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.44 |
| 1726327 | 2024-02-09 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT73G68K2 | $14.97 |
| 1726474 | 2024-02-09 | 2024-01-12–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALEX BERENSON SUBSTACK | $5.26 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BARIWEISS.SUBSTACK.COM | $7.02 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.27 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.52 |