BISHOP FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00699660- Internal id
2a735de2-f0d6-466d-8d0a-a1659982766c- Treasurer
- KELLEY, JINGER
- Filing frequency
T— Terminated- Connected candidate
H0NC09187
Candidates
- BISHOP, JAMES DANIEL — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-12 | BUDD, THEODORE P | 24K | $2,000 |
| 2021-10-05 | GREEN, MARK DR. | 24K | $427 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-10-24 | J-BOOKS SERVICES | BOOKKEEPING/COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $3,270 |
| 2025-10-24 | FIRST CITIZENS BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-10-20 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $200 |
| 2025-09-30 | FIRST CITIZENS BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-08-29 | FIRST CITIZENS BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-07-31 | FIRST CITIZENS BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-07-29 | J-BOOKS SERVICES | BOOKKEEPING/COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $394 |
| 2025-07-08 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2025-06-30 | FIRST CITIZENS BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-04-15 | INTERNAL REVENUE SERVICE | TAX ON INVESTMENT INCOME | Administrative/Salary/Overhead Expenses | $1,568 |
| 2025-04-14 | INTERNAL REVENUE SERVICE | TAX ON INVESTMENT INCOME | Administrative/Salary/Overhead Expenses | $10,920 |
| 2025-04-08 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2025-02-22 | J-BOOKS SERVICES | BOOKKEEPING/COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $469 |
| 2025-01-22 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-12-31 | BISHOP, JAMES DANIEL | MILEAGE & TRAVEL EXPENSE | Travel Expenses | $3 |
| 2022-12-29 | BISHOP, JAMES DANIEL | MILEAGE & TRAVEL EXPENSE | Travel Expenses | $1,321 |
| 2022-12-29 | AMERICAN AIRLINES | CMPN TRVL AIRFARE | Travel Expenses | $102 |
| 2022-12-29 | FUNDRAISING INC | FUNDRAISING | Solicitation and Fundraising Expenses | $3,705 |
| 2022-12-28 | MCCANDLESS, ALEXANDRA | COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-27 | MI VIDA | MEALS | Administrative/Salary/Overhead Expenses | $248 |
| 2022-12-24 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $60 |
| 2022-12-20 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-12-16 | CAPITOL HILL CLUB | MEETINGS, MEALS & EVENTS | Administrative/Salary/Overhead Expenses | $224 |
| 2022-12-16 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $12 |
| 2022-12-16 | CAPITOL HILL CLUB | MEETINGS, MEALS & EVENTS | Administrative/Salary/Overhead Expenses | $142 |
| 2022-12-14 | USPS - CLT | POSTAGE | Administrative/Salary/Overhead Expenses | $400 |
| 2022-12-14 | USPS - CLT | POSTAGE | Administrative/Salary/Overhead Expenses | $84 |
| 2022-12-13 | AMERICAN AIRLINES | CMPN TRVL AIRFARE | Travel Expenses | $346 |
| 2022-12-12 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $258 |
| 2022-12-10 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $157 |
| 2022-12-06 | MICROSOFT CORPORATION | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,178 |
| 2022-12-05 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $650 |
| 2022-12-04 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $41 |
| 2022-11-30 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $253 |
| 2022-11-30 | US HOUSE OF REPRESENTATIVES GIFT SHOP | CMRE AUCTION ITEM | Solicitation and Fundraising Expenses | $40 |
| 2022-11-30 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $545 |
| 2022-11-29 | AMERICAN AIRLINES | CMPN TRVL AIRFARE | Travel Expenses | $137 |
| 2022-11-28 | AMERICAN AIRLINES | CMPN TRVL AIRFARE | Travel Expenses | $61 |
| 2022-11-28 | MCCANDLESS, ALEXANDRA | COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-28 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $232 |
| 2022-11-26 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2022-11-23 | AMERICAN AIRLINES | CMPN TRVL AIRFARE | Travel Expenses | $210 |
| 2022-11-23 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | POSTAGE & DELIVERY | — | $1,000 |
| 2022-11-23 | AMERICAN AIRLINES | CMPN TRVL AIRFARE | Travel Expenses | $86 |
| 2022-11-22 | DEMOCRACY ENGINE LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-21 | US HOUSE OF REPRESENTATIVES GIFT SHOP | DONOR GIFTS | Solicitation and Fundraising Expenses | $1,825 |
| 2022-11-18 | HILLTOP FISH FARE & STEAKHOUSE | MEETING & MEALS | Campaign Event Expenses | $1,563 |
| 2022-11-16 | CAPITOL HILL CLUB | MEETINGS, MEALS & EVENTS | Administrative/Salary/Overhead Expenses | $205 |
| 2022-11-16 | CAPITOL HILL CLUB | MEETINGS, MEALS & EVENTS | Administrative/Salary/Overhead Expenses | $510 |
| 2022-11-14 | ALMOND, ZACH | SALARY & REIMBURSEMENT - SIGN PICK UP | Administrative/Salary/Overhead Expenses | $1,350 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bishop, Dan | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-12 | contributed_to | Budd, Ted | $2,000 | pas2 | |
| 2021-10-05 | contributed_to | Green, Mark E. | $427 | pas2 |