Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$300,510.662016 HON. GEORGE HOLDING ($29,741.23) · 2017 HON. GEORGE HOLDING ($270,769.43) · Median member: $297,702.03
2017 so far$270,769.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $220,066.67 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GEORGE HOLDING | 2016 | $29,741.23 |
| 2017 HON. GEORGE HOLDING | 2017 | $270,769.43 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,066.67 |
| 2 | Contractual services | Itemized | $22,539.39 |
| 3 | Rent, communications and utilities | Itemized | $21,906.30 |
| 4 | Printing and franked mail | Itemized | $6,821.25 |
| 5 | Travel | Itemized | $5,435.41 |
| 6 | Equipment | Itemized | $1,484.20 |
| 7 | Supplies and materials | Itemized | $22,257.44 |
| Member total | $300,510.66 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $39,666.69 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE COUNSEL | 2 | $14,499.99 |
| DISTRICT COUNSEL | 2 | $13,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,999.99 |
| STAFF | 2 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,250.00 |
| SHARED EMPLOYEE | 2 | $650.00 |
| Payroll total | 32 | $220,066.67 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897783 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 896997 | 2017-02-01 | 2017-01-01–2017-12-31 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $311.40 |
| 903063 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 904283 | 2017-03-04 | 2017-02-08–2017-02-08 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $1,774.99 |
| 908449 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN SHRED ACE INC. | $470.00 |
| 907800 | 2017-03-23 | 2017-02-17–2017-02-17 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $325.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 896903 | 2017-01-19 | 2016-08-18–2016-09-01 | TECHNOLOGY SERVICE CONTRACTS | ELLINGTON DIGITAL FORENSICS LLC | $7,500.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901266 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.51 |
| 898466 | 2017-01-24 | 2016-12-21–2017-01-20 | UTILITIES | TIME WARNER CABLE | $121.16 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.88 |
| 898464 | 2017-01-27 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $627.55 |
| 901459 | 2017-01-30 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLENWOOD PLACE PORTFOLIO II LLC | $3,234.87 |
| 900945 | 2017-02-02 | 2017-01-21–2017-02-20 | UTILITIES | TIME WARNER CABLE | $122.98 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.23 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.88 |
| 903786 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.92 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 900774 | 2017-01-27 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $699.00 |
| 901616 | 2017-02-08 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $5,134.10 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $700.00 |
| 912662 | 2017-03-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | 〃 | $97.68 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907272 | 2017-03-13 | 2017-02-22–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.44 |
| 908054 | 2017-03-31 | 2017-01-12–2017-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $356.40 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | MEALS | 〃 | $22.80 |
| 〃 | 〃 | 2017-01-13–2017-01-15 | CAR RENTAL | 〃 | $259.07 |
| 〃 | 〃 | 2017-01-15–2017-01-15 | GASOLINE | 〃 | $19.30 |
| 896480 | 2017-01-12 | 2016-11-07–2016-11-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $333.32 |
| 〃 | 〃 | 2016-10-29–2016-11-10 | TAXI/PARKING/TOLLS | 〃 | $126.24 |
| 896483 | 2017-01-12 | 2016-10-27–2016-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,140.50 |
| 〃 | 〃 | 2016-11-02–2016-11-21 | TAXI/PARKING/TOLLS | 〃 | $130.28 |
| 896658 | 2017-01-12 | 2016-12-05–2016-12-07 | MEALS | IndividualName withheld | $39.61 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 907988 | 2017-03-15 | 2017-02-28–2017-02-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | STORR OFFICE ENVIRONMENTS INC | $1,144.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $705.72 |
| 902686 | 2017-02-16 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $135.98 |
| 906777 | 2017-02-27 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $301.68 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | 〃 | $102.29 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.11 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| FRM0066162 | 2017-02-28 | 2017-01-12–2017-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.75 |
| 904273 | 2017-03-09 | 2017-01-24–2017-01-24 | WATER | SPC DISTRIBUTION LLC | $23.10 |