Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$286,678.432016 HON. GEORGE HOLDING ($10,491.32) · 2017 HON. GEORGE HOLDING ($276,187.11) · Median member: $289,986.76
2017 so far$546,956.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,569.41 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GEORGE HOLDING | 2016 | $10,491.32 |
| 2017 HON. GEORGE HOLDING | 2017 | $276,187.11 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,569.41 |
| 2 | Contractual services | Itemized | $11,998.76 |
| 3 | Rent, communications and utilities | Itemized | $15,619.77 |
| 4 | Printing and franked mail | Itemized | $3,896.23 |
| 5 | Travel | Itemized | $5,290.34 |
| 6 | Equipment | Itemized | $9,258.19 |
| 7 | Supplies and materials | Itemized | $8,045.73 |
| Member total | $286,678.43 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 4 | $37,733.34 |
| CHIEF OF STAFF | 1 | $36,534.25 |
| LEGISLATIVE DIRECTOR | 1 | $28,068.50 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE COUNSEL | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,999.99 |
| DISTRICT COUNSEL | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| STAFF | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| DIRECTOR OF CASEWORK | 1 | −$266.67 |
| Payroll total | 17 | $232,569.41 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914036 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 917788 | 2017-04-20 | 2017-02-08–2017-02-28 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $593.76 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919630 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927750 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912222 | 2017-04-04 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.20 |
| 912780 | 2017-04-04 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $460.66 |
| 913080 | 2017-04-05 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $2,985.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 918324 | 2017-04-28 | 2017-04-24–2017-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $100.63 |
| GRP0067953 | 2017-04-30 | 2017-04-01–2017-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $93.00 |
| 919207 | 2017-05-12 | 2017-05-08–2017-05-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $51.90 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.83 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.18 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| 912468 | 2017-04-04 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $664.00 |
| 913213 | 2017-04-11 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,218.30 |
| 913215 | 2017-04-11 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,050.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $28.00 |
Travel, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907480 | 2017-04-06 | 2017-02-06–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.66 |
| 907479 | 2017-04-07 | 2017-02-12–2017-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.02 |
| 913647 | 2017-04-18 | 2017-01-28–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $659.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $240.17 |
| 913649 | 2017-04-24 | 2017-02-08–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $837.81 |
| 〃 | 〃 | 2017-02-09–2017-02-11 | LODGING | 〃 | $467.17 |
| 〃 | 〃 | 2017-02-22–2017-02-23 | MEALS | 〃 | $32.85 |
| 〃 | 〃 | 2017-02-10–2017-02-12 | TAXI/PARKING/TOLLS | 〃 | $64.27 |
| 918084 | 2017-05-01 | 2017-04-12–2017-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.41 |
| 913505 | 2017-05-03 | 2017-03-28–2017-03-28 | MEALS | IndividualName withheld | $8.81 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 913265 | 2017-04-10 | 2017-03-24–2017-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $908.00 |
| 913365 | 2017-04-10 | 2016-12-22–2016-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $6,203.00 |
| 917902 | 2017-04-25 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,806.99 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907480 | 2017-04-06 | 2017-02-11–2017-02-11 | FOOD & BEVERAGE | IndividualName withheld | $84.28 |
| 912779 | 2017-04-06 | 2017-03-13–2017-03-13 | HABITATION EXPENSE | GATEWAY SERVICES INC | $304.24 |
| 912781 | 2017-04-06 | 2017-02-01–2017-02-28 | WATER | LE BLEU OF RALEIGH | $36.99 |
| FRM0067721 | 2017-04-15 | 2017-03-28–2017-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $35.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $121.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $28.56 |
| 917787 | 2017-04-20 | 2017-03-10–2017-03-10 | WATER | LE BLEU OF RALEIGH | $55.70 |