Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$267,096.542016 HON. GEORGE HOLDING ($267,096.54) · Median member: $292,350.17
2016 so far$756,218.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,301.11 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GEORGE HOLDING | 2016 | $267,096.54 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,301.11 |
| 2 | Contractual services | Itemized | $9,118.75 |
| 3 | Rent, communications and utilities | Itemized | $16,819.90 |
| 4 | Printing and franked mail | Itemized | $1,494.69 |
| 5 | Travel | Itemized | $10,072.84 |
| 6 | Equipment | Itemized | $340.20 |
| 7 | Supplies and materials | Itemized | $3,949.05 |
| Member total | $267,096.54 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $43,249.99 |
| CHIEF OF STAFF | 1 | $34,867.59 |
| STAFF ASSISTANT | 3 | $25,138.90 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| SCHEDULER | 1 | $18,750.01 |
| LEGISLATIVE COUNSEL | 1 | $16,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,999.99 |
| DISTRICT COUNSEL | 1 | $14,749.99 |
| STAFF | 1 | $14,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.01 |
| PROFESSIONAL STAFF | 1 | $4,833.33 |
| SHARED EMPLOYEE | 2 | $4,166.67 |
| PAID INTERN | 2 | $3,440.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,382.41 |
| SENIOR POLICY ADVISOR | 1 | −$1,527.78 |
| Payroll total | 20 | $225,301.11 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865523 | 2016-07-01 | 2016-04-21–2016-05-04 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $682.50 |
| 865524 | 2016-07-01 | 2016-04-04–2016-04-04 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 〃 | 〃 | 2016-05-04–2016-05-13 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $2,670.00 |
| 867117 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872365 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877603 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867685 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 867686 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLENWOOD PLACE PORTFOLIO II LLC | $3,345.42 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.97 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $929.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.97 |
| 870588 | 2016-08-02 | 2016-06-26–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $623.92 |
| 871246 | 2016-08-02 | 2016-07-25–2016-07-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.72 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.86 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.35 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.55 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 866509 | 2016-08-02 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 866510 | 2016-08-02 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $842.00 |
| 876675 | 2016-09-15 | 2016-05-02–2016-08-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $93.48 |
Travel, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865968 | 2016-07-07 | 2016-06-01–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.28 |
| 865967 | 2016-07-08 | 2016-05-27–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.06 |
| 865969 | 2016-07-08 | 2016-06-01–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.67 |
| 866227 | 2016-07-15 | 2016-04-11–2016-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
| 〃 | 〃 | 2016-05-13–2016-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.28 |
| 〃 | 〃 | 2016-06-02–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.82 |
| 870586 | 2016-08-02 | 2016-06-21–2016-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $867.92 |
| 870773 | 2016-08-02 | 2016-06-01–2016-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.20 |
| 〃 | 〃 | 2016-06-18–2016-06-28 | TAXI/PARKING/TOLLS | 〃 | $222.71 |
| 871276 | 2016-08-17 | 2016-07-11–2016-07-13 | MEALS | IndividualName withheld | $84.44 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $123.28 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $32.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $86.65 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $52.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $644.95 |
| 870589 | 2016-08-02 | 2016-07-05–2016-07-05 | WATER | LE BLEU OF RALEIGH | $39.40 |
| 871547 | 2016-08-09 | 2016-07-18–2016-07-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $98.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $120.91 |