Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$276,542.352015 HON. GEORGE HOLDING ($49,902.62) · 2016 HON. GEORGE HOLDING ($226,639.73) · Median member: $302,567.93
2016 so far$226,639.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $207,488.87 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GEORGE HOLDING | 2015 | $49,902.62 |
| 2016 HON. GEORGE HOLDING | 2016 | $226,639.73 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,488.87 |
| 2 | Contractual services | Itemized | $23,406.00 |
| 3 | Rent, communications and utilities | Itemized | $16,808.94 |
| 4 | Printing and franked mail | Itemized | $15,997.15 |
| 5 | Travel | Itemized | $6,629.97 |
| 6 | Equipment | Itemized | $610.20 |
| 7 | Supplies and materials | Itemized | $5,601.22 |
| Member total | $276,542.35 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICE REP. | 4 | $18,638.88 |
| STAFF ASSISTANT | 4 | $18,500.02 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL | 2 | $14,499.99 |
| DISTRICT COUNSEL | 2 | $13,749.99 |
| STAFF | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $7,250.01 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,600.00 |
| Payroll total | 33 | $207,488.87 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840228 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TRAINING | IndividualName withheld | −$104.00 |
| 844348 | 2016-03-16 | 2016-02-26–2016-02-26 | WEB DEV HST EMAIL & RLTD SERV | WIRECOM MEDIA LLC | $1,050.00 |
| 848167 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 845181 | 2016-03-22 | 2016-02-29–2016-02-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $25.00 |
| 834818 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| 834183 | 2016-01-21 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | WIRECOM MEDIA LLC | $700.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834178 | 2016-01-21 | 2015-12-26–2016-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.69 |
| 838464 | 2016-01-27 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.75 |
| 838951 | 2016-02-09 | 2016-01-21–2016-02-20 | UTILITIES | TIME WARNER CABLE | $119.70 |
| 840794 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 840795 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GLENWOOD PLACE PORTFOLIO II LLC | $3,345.42 |
| 841155 | 2016-02-23 | 2016-01-26–2016-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $645.29 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $967.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.74 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.92 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 838952 | 2016-02-11 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | IndividualName withheld | $663.99 |
| 839553 | 2016-02-19 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 844102 | 2016-03-02 | 2015-11-02–2016-02-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $45.72 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.69 |
| 834180 | 2016-01-20 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,645.60 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834179 | 2016-01-21 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 838946 | 2016-02-09 | 2016-01-14–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.06 |
| 838948 | 2016-02-09 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.81 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 838950 | 2016-02-09 | 2016-01-06–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.09 |
| E0368581 | 2016-02-09 | 2016-01-13–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.30 |
| 841160 | 2016-02-23 | 2016-01-05–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.94 |
| 〃 | 〃 | 2016-02-03–2016-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 844105 | 2016-03-02 | 2016-01-28–2016-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.18 |
| 844106 | 2016-03-02 | 2016-02-03–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.49 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 844103 | 2016-03-03 | 2016-02-01–2017-01-31 | WARRANTIES | TOSHIBA BUSINESS SOLUTIONS | $270.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.30 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.71 |
| 838462 | 2016-01-27 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.69 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.00 |
| 838946 | 2016-02-09 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $45.97 |
| 838947 | 2016-02-09 | 2016-01-14–2016-01-14 | WATER | SPC DISTRIBUTION LLC | $45.51 |
| 839477 | 2016-02-11 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $93.77 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.94 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.30 |