Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$358,309.402016 HON. GEORGE HOLDING ($358,309.40) · Median member: $323,677.86
2016 so far$1,114,528.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $308,080.58 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GEORGE HOLDING | 2016 | $358,309.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,080.58 |
| 2 | Contractual services | Itemized | $18,575.92 |
| 3 | Rent, communications and utilities | Itemized | $16,892.81 |
| 4 | Printing and franked mail | Itemized | $740.46 |
| 5 | Travel | Itemized | $3,738.34 |
| 6 | Equipment | Itemized | $340.20 |
| 7 | Supplies and materials | Itemized | $9,941.09 |
| Member total | $358,309.40 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $57,351.83 |
| STAFF ASSISTANT | 4 | $48,363.36 |
| CHIEF OF STAFF | 1 | $41,446.17 |
| DISTRICT DIRECTOR | 1 | $33,300.00 |
| SCHEDULER | 1 | $26,000.01 |
| LEGISLATIVE COUNSEL | 1 | $21,459.99 |
| DISTRICT COUNSEL | 1 | $20,349.99 |
| CONSTITUENT SERVICE REP. | 1 | $19,239.99 |
| STAFF | 1 | $18,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,750.01 |
| PART-TIME EMPLOYEE | 1 | $5,835.55 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,617.00 |
| PAID INTERN | 1 | $1,200.00 |
| SAFETY SPECIALIST | 1 | −$833.33 |
| Payroll total | 19 | $308,080.58 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882668 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882032 | 2016-10-28 | 2016-08-11–2016-08-11 | FLAG FEE | IndividualName withheld | $24.15 |
| 887894 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $146.77 |
| 895309 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0471599 | 2016-12-27 | 2016-10-19–2016-10-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $12,750.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881738 | 2016-10-11 | 2016-09-26–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $630.33 |
| 883224 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 883225 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLENWOOD PLACE PORTFOLIO II LLC | $3,345.42 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.25 |
| 882029 | 2016-10-21 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.80 |
| 882028 | 2016-10-26 | 2016-08-02–2016-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.80 |
| 882030 | 2016-10-26 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.45 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.49 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.44 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.81 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 881446 | 2016-10-06 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.75 |
| 886683 | 2016-11-07 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 891425 | 2016-12-02 | 2016-08-02–2016-11-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $32.46 |
Travel, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447146 | 2016-10-06 | 2016-08-31–2016-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.56 |
| 881736 | 2016-10-12 | 2016-09-01–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.66 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 881949 | 2016-10-26 | 2016-09-07–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.71 |
| 883760 | 2016-10-27 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $74.38 |
| 883761 | 2016-10-27 | 2016-09-01–2016-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
| 〃 | 〃 | 2016-08-28–2016-09-20 | TAXI/PARKING/TOLLS | 〃 | $472.28 |
| E0451959 | 2016-10-27 | 2016-10-06–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.56 |
| 886685 | 2016-11-10 | 2016-10-05–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.60 |
| 886687 | 2016-11-10 | 2016-10-04–2016-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.77 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0063045 | 2016-10-20 | 2016-09-29–2016-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $365.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $52.95 |
| 886364 | 2016-10-25 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.72 |