Dan Bishop
Campaign Finance 2022 Cycle

Dan Bishop

Republican NC House District 8

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,944,620.33
Money raised during the selected cycle.
Total Disbursements
$704,787.91
Money spent during the selected cycle.
Cash on Hand
$1,300,228.47
Cash on hand at the close of the reporting period.
Debt Owed
$17,338.49
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $1,412,820.37
PACs / other committees Committee-origin contributions $290,605.07
Party committees Party committee support $750.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $233,466.76
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
BISHOP, JAMES DANIEL REP H0NC09187 C H NC 08 $1,944,620.33
Committee ID Type Connected Org Treasurer
BISHOP FOR CONGRESS CHARLOTTE, NC C00699660 H P DAN BISHOP VICTORY COMMITTEE KELLEY, JINGER
State Transactions Amount
NC 980 $1,177,668.00
SC 22 $39,050.00
TX 26 $31,383.00
FL 11 $18,310.00
GA 4 $11,600.00
NY 14 $10,784.00
CA 26 $10,065.00
NJ 17 $7,508.00
VA 10 $7,450.00
CT 3 $6,000.00
IL 1 $5,800.00
MS 2 $5,800.00
MT 2 $5,800.00
TN 4 $5,420.00
CO 3 $3,650.00
Purpose Transactions Amount
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 10 $186,663.99
DIGITAL ADVERTISING 004 Advertising Expenses 6 $65,259.00
BOOKKEEPING/COMPLIANCE REPORTING 001 Administrative/Salary/Overhead Expenses 18 $32,090.00
PROCESSING FEES 003 Solicitation and Fundraising Expenses 605 $31,639.26
SOFTWARE 001 Administrative/Salary/Overhead Expenses 39 $19,374.17
FOOD/BEV/ACCOMMODATIONS 003 Solicitation and Fundraising Expenses 1 $14,890.11
COMMUNICATIONS 001 Administrative/Salary/Overhead Expenses 12 $14,566.75
FUNDRAISING 003 Solicitation and Fundraising Expenses 6 $11,960.59
CMPN TRVL AIRFARE 002 Travel Expenses 47 $10,872.86
HOST 003 Solicitation and Fundraising Expenses 1 $10,000.00
FUNDRAISING EVENT COORDINATOR 003 Solicitation and Fundraising Expenses 10 $8,708.78
MEETINGS, MEALS & EVENTS 001 Administrative/Salary/Overhead Expenses 37 $7,796.34
FUNDRAISING COMMISSION 003 Solicitation and Fundraising Expenses 2 $6,594.85
POLITICAL CONSULTING 001 Administrative/Salary/Overhead Expenses 2 $6,451.53
MILEAGE & TRAVEL EXPENSE 002 Travel Expenses 8 $5,830.14
Vendor Transactions Amount
THE WHILLIER GROUP INDIAN TRAIL, NC 5 $106,304.24
TWELVE OAKS CONSULTING ARLINGTON, VA 3 $79,969.75
ACQUIRE DIGITAL LLC NASHVILLE, TN 8 $69,759.00
J-BOOKS SERVICES WAXHAW, NC 17 $30,015.00
ANEDOT NEW ORLEANS, LA 185 $21,361.95
FUNDRAISING INC KANSAS CITY, MO 9 $18,780.96
ARISTOTLE INTERNATIONAL, INC WASHINGTON, DC 24 $15,600.00
PINEHURST LODGING PINEHURST, NC 1 $14,890.11
AMERICAN AIRLINES FORT WORTH, TX 54 $12,021.64
SHOEMAKER, CLAY WASHINGTON, DC 8 $10,470.00
REPUBLICAN NATIONAL COMMITTEE WASHINGTON, DC 1 $10,000.00
WINRED TECHNICAL SERVICES LLC ARLINGTON, VA 389 $9,279.81
CAPITOL HILL CLUB WASHINGTON, DC 38 $8,289.62
MARTIN & BLAINE, THE DIFFERENTIATORS RALEIGH, NC 2 $6,451.53
ALMOND, ZACH ALBEMARLE, NC 3 $6,045.72

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.