Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$350,117.962017 HON. GEORGE HOLDING ($350,117.96) · Median member: $341,527.33
2017 so far$1,180,574.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $308,847.95 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GEORGE HOLDING | 2017 | $350,117.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,847.95 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $17,035.84 |
| 4 | Printing and franked mail | Itemized | $605.15 |
| 5 | Travel | Itemized | $3,574.97 |
| 6 | Equipment | Itemized | $1,427.66 |
| 7 | Supplies and materials | Itemized | $7,571.39 |
| Member total | $350,117.96 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,906.41 |
| STAFF ASSISTANT | 3 | $41,066.65 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $30,700.91 |
| LEGISLATIVE COUNSEL | 1 | $27,841.50 |
| SCHEDULER | 1 | $22,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,666.66 |
| CONSTITUENT SERVICE REP. | 1 | $19,249.99 |
| PART-TIME EMPLOYEE | 1 | $18,199.99 |
| STAFF | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,700.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,766.81 |
| PAID INTERN | 1 | $4,700.00 |
| DEPUTY COS/LEG DIRECTOR (OTHER COMPENSATION) | 1 | $4,299.00 |
| Payroll total | 16 | $308,847.95 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947749 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956049 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959566 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946921 | 2017-10-06 | 2017-09-26–2017-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $182.05 |
| 948430 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| 947237 | 2017-10-23 | 2017-09-02–2017-10-01 | UTILITIES | IndividualName withheld | $402.00 |
| 947410 | 2017-10-23 | 2017-08-02–2017-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $402.00 |
| 951515 | 2017-10-25 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.67 |
| 951884 | 2017-10-26 | 2017-09-03–2017-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $354.00 |
| 951886 | 2017-10-26 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $354.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.85 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.83 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.34 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 957563 | 2017-11-30 | 2017-09-01–2017-09-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| 〃 | 〃 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 958396 | 2017-12-18 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946920 | 2017-10-10 | 2017-08-23–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.56 |
| 〃 | 〃 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.39 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 946946 | 2017-10-16 | 2017-05-21–2017-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.94 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.94 |
| 〃 | 〃 | 2017-07-04–2017-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.94 |
| 951352 | 2017-10-23 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $356.40 |
| 951502 | 2017-10-27 | 2017-09-02–2017-10-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $761.60 |
| 〃 | 〃 | 2017-09-02–2017-09-02 | TAXI/PARKING/TOLLS | 〃 | $88.33 |
| 952025 | 2017-11-01 | 2017-10-17–2017-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.49 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| E0569923 | 2017-11-14 | 2017-10-26–2017-10-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,087.46 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947243 | 2017-10-23 | 2017-09-01–2017-09-30 | WATER | LE BLEU OF RALEIGH | $8.19 |
| 947244 | 2017-10-23 | 2017-09-28–2017-09-28 | WATER | LE BLEU OF RALEIGH | $40.66 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.92 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | 〃 | $22.14 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.92 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $29.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.64 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.21 |
| 952920 | 2017-11-15 | 2017-10-26–2017-10-26 | WATER | LE BLEU OF RALEIGH | $40.66 |