Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$272,823.572015 HON. GEORGE HOLDING ($10,341.11) · 2016 HON. GEORGE HOLDING ($262,482.46) · Median member: $282,291.49
2016 so far$489,122.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $199,961.11 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GEORGE HOLDING | 2015 | $10,341.11 |
| 2016 HON. GEORGE HOLDING | 2016 | $262,482.46 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,961.11 |
| 2 | Contractual services | Itemized | $7,207.50 |
| 3 | Rent, communications and utilities | Itemized | $16,777.15 |
| 4 | Printing and franked mail | Itemized | $11,226.28 |
| 5 | Travel | Itemized | $14,076.10 |
| 6 | Equipment | Itemized | $15,208.74 |
| 7 | Supplies and materials | Itemized | $8,366.69 |
| Member total | $272,823.57 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,833.32 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $22,083.33 |
| SCHEDULER | 1 | $15,833.34 |
| STAFF ASSISTANT | 3 | $15,583.34 |
| LEGISLATIVE COUNSEL | 1 | $14,499.99 |
| DISTRICT COUNSEL | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,999.99 |
| STAFF | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $9,416.67 |
| PAID INTERN | 2 | $7,850.00 |
| PRESS SECRETARY | 1 | $4,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,833.34 |
| PART-TIME EMPLOYEE | 1 | $1,527.78 |
| Payroll total | 20 | $199,961.11 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851247 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856629 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861978 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865520 | 2016-06-24 | 2016-04-22–2016-05-16 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,446.25 |
| 861078 | 2016-06-13 | 2015-11-03–2015-11-03 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $106.25 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851814 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 851815 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GLENWOOD PLACE PORTFOLIO II LLC | $3,345.42 |
| 850530 | 2016-04-22 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $644.33 |
| 852199 | 2016-04-22 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.65 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.44 |
| 855079 | 2016-05-12 | 2016-04-21–2016-05-20 | UTILITIES | TIME WARNER CABLE | $121.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.24 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.77 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.56 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.46 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 852201 | 2016-04-20 | 2016-02-24–2016-03-09 | ADVERTISEMENTS | WIRECOM MEDIA LLC | $10,000.00 |
| 852202 | 2016-04-20 | 2016-03-07–2016-03-09 | ADVERTISEMENTS | WIRECOM MEDIA LLC | $550.00 |
Travel, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850116 | 2016-04-14 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.18 |
| 〃 | 〃 | 2016-02-17–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2016-03-08–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| 850117 | 2016-04-14 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.38 |
| 850121 | 2016-04-14 | 2016-03-02–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.44 |
| E0392289 | 2016-04-19 | 2016-03-26–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.32 |
| 852184 | 2016-04-21 | 2016-04-06–2016-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
| 850531 | 2016-04-25 | 2016-04-06–2016-04-06 | GASOLINE | IndividualName withheld | $12.33 |
| 855078 | 2016-05-12 | 2016-04-21–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 855466 | 2016-05-12 | 2016-04-06–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.92 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 860258 | 2016-05-23 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,633.68 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 854996 | 2016-04-25 | 2016-02-23–2016-02-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $6,769.44 |
| 860179 | 2016-05-19 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,465.42 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $93.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.71 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $67.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-TARGET | $21.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES NEWSPAPERS LTD | $37.29 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.92 |
| 855080 | 2016-05-12 | 2016-04-08–2016-04-08 | WATER | LE BLEU OF RALEIGH | $55.70 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $48.30 |