Representative · NC · Republican · bioguide B001311
Dan Bishop
In office since 2019
Quarter
Spent this quarter$37,581.552024 HON. DAN BISHOP ($37,581.55) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $29,127.88 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAN BISHOP | 2024 | $37,581.55 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $29,127.88 |
| 2 | Rent, communications and utilities | Itemized | $2,106.23 |
| 3 | Printing and franked mail | Itemized | $30.72 |
| 4 | Travel | Itemized | $6,189.31 |
| 5 | Supplies and materials | Itemized | $127.41 |
| Member total | $37,581.55 |
Staff, by title24 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $4,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,644.00 |
| AREA REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| SCHEDULER/OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $2,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| LEGISLATIVE DIRECTOR | 1 | $666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $611.11 |
| COMMUNICATIONS DIRECTOR | 1 | $555.56 |
| DISTRICT DIRECTOR | 1 | $500.00 |
| other titles | 7 | $1,972.21 |
| Payroll total | 24 | $29,127.88 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,377.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.41 |
| X0226455 | 2025-02-07 | 2024-12-19–2024-12-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $319.22 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.72 |
| MED0139926 | 2025-01-28 | 2024-12-11–2024-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218823 | 2025-01-04 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $490.10 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | WI-FI ON TRAVEL | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2024-11-16–2024-11-16 | TAXI/RIDE SHARE | IndividualName withheld | $27.48 |
| 〃 | 〃 | 2024-12-05–2024-12-05 | TAXI/RIDE SHARE | IndividualName withheld | $19.91 |
| 〃 | 〃 | 2024-12-09–2024-12-12 | PARKING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-12-16–2024-12-19 | PARKING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-11-16–2024-11-26 | TOLLS | IndividualName withheld | $1.35 |
Supplies and materials, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221053 | 2025-01-02 | 2024-12-17–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0197415 | 2025-01-16 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.04 |
| X0226455 | 2025-02-07 | 2024-12-19–2024-12-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.37 |