Representative · NC · Republican · bioguide B001311
Dan Bishop
In office since 2019
Quarter
Spent this quarter$466,589.232023 HON. DAN BISHOP ($3,815.00) · 2024 HON. DAN BISHOP ($462,774.23) · Median member: $521,926.02
2024 so far$1,859,712.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $341,724.99 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN BISHOP | 2023 | $3,815.00 |
| 2024 HON. DAN BISHOP | 2024 | $462,774.23 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,724.99 |
| 2 | Contractual services | Itemized | $6,122.00 |
| 3 | Rent, communications and utilities | Itemized | $11,004.09 |
| 4 | Printing and franked mail | Itemized | $94,474.67 |
| 5 | Travel | Itemized | $7,433.38 |
| 6 | Equipment | Itemized | $1,174.84 |
| 7 | Supplies and materials | Itemized | $4,655.26 |
| Member total | $466,589.23 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| 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 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SHARED EMPLOYEE | 4 | $16,275.00 |
| AREA REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $12,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 7 | $44,175.00 |
| Payroll total | 27 | $341,724.99 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200024 | 2024-10-18 | 2024-09-23–2024-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $32.00 |
| X0206561 | 2024-10-30 | 2024-09-30–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $2,030.00 |
| X0206558 | 2024-10-31 | 2024-08-31–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $4,060.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784236 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | $750.00 |
| 01784271 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $939.00 |
| 01787362 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION | −$750.00 |
| X0200024 | 2024-10-18 | 2024-08-29–2024-09-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 01787392 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$939.00 |
| X0203493 | 2024-10-21 | 2024-10-01–2024-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $492.93 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,412.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.09 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,377.80 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.53 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.43 |
| X0198010 | 2024-10-01 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | WHITEBOARD MEDIA SERVICES LLC | $50,548.82 |
| AC-21246 | 2024-10-30 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$6,879.90 |
| X0180836 | 2024-12-23 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199185 | 2024-10-07 | 2024-08-05–2025-01-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $149.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | PARKING | IndividualName withheld | $65.75 |
| X0200532 | 2024-10-15 | 2024-09-04–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.19 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $393.80 |
| 01788814 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $599.11 |
| X0204719 | 2024-10-29 | 2024-10-02–2024-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.12 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202911 | 2024-10-17 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| X0206616 | 2024-10-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0221058 | 2024-12-30 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0221056 | 2024-12-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198311 | 2024-10-02 | 2024-08-10–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2024-09-10–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0199185 | 2024-10-07 | 2024-08-31–2024-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.44 |
| X0200441 | 2024-10-15 | 2024-09-13–2024-10-13 | 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 |
| 〃 | 〃 | 2024-09-10–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| X0200024 | 2024-10-18 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK1B460W1 | $15.98 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $700.00 |