Representative · NC · Republican · bioguide B001311
Dan Bishop
In office since 2019
Spent this quarter$318,577.662023 HON. DAN BISHOP ($5,067.00) · 2024 HON. DAN BISHOP ($313,510.66) · Median member: $434,778.14
2024 so far$601,923.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,677.22 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN BISHOP | 2023 | $5,067.00 |
| 2024 HON. DAN BISHOP | 2024 | $313,510.66 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,677.22 |
| 2 | Contractual services | Itemized | $62.00 |
| 3 | Rent, communications and utilities | Itemized | $11,673.96 |
| 4 | Printing and franked mail | Itemized | $133.37 |
| 5 | Travel | Itemized | $24,314.11 |
| 6 | Equipment | Itemized | $1,125.00 |
| 7 | Supplies and materials | Itemized | $6,592.00 |
| Member total | $318,577.66 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,230.00 |
| AREA REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| SHARED EMPLOYEE | 3 | $11,500.00 |
| OPERATIONS MANAGER | 1 | $11,305.55 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,366.67 |
| Payroll total | 22 | $274,677.22 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154333 | 2024-04-15 | 2024-03-24–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $30.00 |
| X0169888 | 2024-06-12 | 2024-05-23–2024-06-23 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $32.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154333 | 2024-04-15 | 2024-03-28–2024-04-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0157033 | 2024-04-18 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $492.93 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,238.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| X0162118 | 2024-05-10 | 2024-04-28–2024-05-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0165914 | 2024-05-14 | 2024-05-01–2024-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $492.93 |
| MED0134093 | 2024-05-28 | 2024-05-08–2024-05-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.70 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.21 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.66 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| X0162620 | 2024-05-01 | 2024-04-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152754 | 2024-04-03 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.60 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.60 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $40.02 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | IndividualName withheld | $15.95 |
| 〃 | 〃 | 2024-03-05–2024-03-07 | PARKING | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2024-03-11–2024-03-13 | PARKING | IndividualName withheld | $59.99 |
| X0149504 | 2024-04-05 | 2024-02-05–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.68 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156605 | 2024-04-09 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| X0156579 | 2024-04-12 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0161461 | 2024-05-02 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152754 | 2024-04-03 | 2024-02-29–2024-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.44 |
| X0155919 | 2024-04-09 | 2024-03-10–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0155003 | 2024-04-12 | 2024-03-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALEX BERENSON SUBSTACK | $6.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BARIWEISS.SUBSTACK.COM | $8.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-03-10–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| X0158384 | 2024-04-19 | 2024-04-10–2024-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.62 |