Representative · NC · Republican · bioguide B001311
Dan Bishop
In office since 2019
Spent this quarter$791,982.612023 HON. DAN BISHOP (−$3,032.33) · 2024 HON. DAN BISHOP ($795,014.94) · Median member: $453,807.92
2024 so far$1,396,938.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,506.10 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN BISHOP | 2023 | −$3,032.33 |
| 2024 HON. DAN BISHOP | 2024 | $795,014.94 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,506.10 |
| 2 | Contractual services | Itemized | −$8,077.89 |
| 3 | Rent, communications and utilities | Itemized | $12,514.72 |
| 4 | Printing and franked mail | Itemized | $507,200.06 |
| 5 | Travel | Itemized | $12,979.79 |
| 6 | Equipment | Itemized | $1,260.00 |
| 7 | Supplies and materials | Itemized | $1,599.83 |
| Member total | $791,982.61 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| AREA REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,361.12 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,220.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,066.67 |
| Payroll total | 21 | $264,506.10 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191140 | 2024-08-29 | 2024-07-31–2024-08-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.44 |
| AC-20963 | 2024-07-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$84.33 |
| AC-20964 | 2024-07-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$2,275.00 |
| AC-20965 | 2024-07-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,990.00 |
| AC-20966 | 2024-07-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$950.00 |
| AC-20967 | 2024-07-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,400.00 |
| AC-20968 | 2024-07-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,400.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180242 | 2024-07-15 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $492.93 |
| X0177827 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX275548635069 | $43.20 |
| 〃 | 〃 | 2024-07-29–2024-08-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-06-13–2024-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-06-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,524.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.47 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.18 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,837.58 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203,413.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| X0180549 | 2024-07-16 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0186686 | 2024-08-21 | 2024-07-26–2024-07-26 | FRANKABLE PRINTING & REPROD | WHITEBOARD MEDIA SERVICES LLC | $50,548.82 |
| X0186687 | 2024-08-22 | 2024-08-01–2024-08-01 | FRANKABLE PRINTING & REPROD | WHITEBOARD MEDIA SERVICES LLC | $50,548.82 |
| X0189608 | 2024-08-26 | 2024-08-06–2024-08-06 | FRANKABLE PRINTING & REPROD | WHITEBOARD MEDIA SERVICES LLC | $50,548.82 |
| X0189609 | 2024-08-26 | 2024-08-12–2024-08-12 | FRANKABLE PRINTING & REPROD | WHITEBOARD MEDIA SERVICES LLC | $50,548.82 |
Travel, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176434 | 2024-07-02 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.60 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $353.98 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2024-05-21–2024-05-23 | PARKING | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2024-06-03–2024-06-05 | PARKING | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2024-06-11–2024-06-13 | PARKING | IndividualName withheld | $59.99 |
| X0178542 | 2024-07-12 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176616 | 2024-07-01 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| X0180257 | 2024-07-11 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0190886 | 2024-08-29 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0194413 | 2024-09-11 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176434 | 2024-07-02 | 2024-05-31–2024-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.44 |
| X0178075 | 2024-07-12 | 2024-06-14–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALEX BERENSON SUBSTACK | $6.00 |
| 〃 | 〃 | 2024-06-13–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BARIWEISS.SUBSTACK.COM | $8.00 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-06-10–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| X0177827 | 2024-07-17 | 2024-06-23–2024-07-23 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $32.00 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940942731813 | $26.49 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | FOOD & BEVERAGE | CITIBANK -IN TREE TOP EVENTS LLC | $698.14 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.39 |