Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$283,499.952017 HON. GEORGE HOLDING ($283,499.95) · Median member: $294,398.14
2017 so far$830,456.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $234,724.25 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GEORGE HOLDING | 2017 | $283,499.95 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,724.25 |
| 2 | Contractual services | Itemized | $19,203.75 |
| 3 | Rent, communications and utilities | Itemized | $16,284.08 |
| 4 | Printing and franked mail | Itemized | $1,799.33 |
| 5 | Travel | Itemized | $8,189.58 |
| 6 | Equipment | Itemized | $1,520.70 |
| 7 | Supplies and materials | Itemized | $1,778.26 |
| Member total | $283,499.95 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,867.59 |
| STAFF ASSISTANT | 3 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $21,388.90 |
| LEGISLATIVE COUNSEL | 1 | $19,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $15,555.55 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| STAFF | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,763.88 |
| LEGISLATIVE DIRECTOR | 1 | $7,791.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| DISTRICT COUNSEL | 1 | $3,055.55 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 8 | $15,801.11 |
| Payroll total | 27 | $234,724.25 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930994 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 930429 | 2017-07-25 | 2017-03-22–2017-05-10 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,441.25 |
| 930433 | 2017-07-25 | 2017-05-06–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $4,080.00 |
| 930440 | 2017-07-25 | 2017-03-22–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $930.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 935215 | 2017-08-03 | 2017-05-08–2017-05-09 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $348.75 |
| 935217 | 2017-08-03 | 2017-05-15–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $348.75 |
| 936639 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942340 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.08 |
| 931695 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| 930514 | 2017-07-17 | 2017-05-02–2017-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.45 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $36.95 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| 930665 | 2017-07-25 | 2017-06-02–2017-07-01 | UTILITIES | IndividualName withheld | $402.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.44 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.19 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.60 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 929741 | 2017-07-07 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 929744 | 2017-07-07 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 929745 | 2017-07-07 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 929747 | 2017-07-07 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.85 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929531 | 2017-07-07 | 2017-06-15–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.73 |
| 929749 | 2017-07-07 | 2017-05-07–2017-05-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $784.61 |
| 〃 | 〃 | 2017-05-07–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $100.63 |
| 929864 | 2017-07-14 | 2017-06-12–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.14 |
| 930017 | 2017-07-14 | 2017-06-15–2017-06-15 | MEALS | IndividualName withheld | $6.47 |
| 〃 | 〃 | 2017-06-15–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.57 |
| 935234 | 2017-07-31 | 2017-04-01–2017-04-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| 935195 | 2017-08-08 | 2017-06-12–2017-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| 935644 | 2017-08-16 | 2017-07-21–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.03 |
| 935621 | 2017-08-17 | 2017-05-26–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,314.21 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929792 | 2017-07-03 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,180.50 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929530 | 2017-07-07 | 2017-06-06–2017-06-06 | WATER | LE BLEU OF RALEIGH | $39.59 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $43.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J BARRON'S | $54.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $66.19 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$8.49 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $27.51 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $8.49 |
| 932402 | 2017-07-21 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $136.52 |
| FRM0070253 | 2017-07-21 | 2017-07-06–2017-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $59.95 |