Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$309,746.432017 HON. GEORGE HOLDING ($57,450.73) · 2018 HON. GEORGE HOLDING ($252,295.70) · Median member: $335,905.50
2018 so far$252,295.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $238,935.75 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GEORGE HOLDING | 2017 | $57,450.73 |
| 2018 HON. GEORGE HOLDING | 2018 | $252,295.70 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,935.75 |
| 2 | Contractual services | Itemized | $29,066.32 |
| 3 | Rent, communications and utilities | Itemized | $17,013.97 |
| 4 | Printing and franked mail | Itemized | $8,516.45 |
| 5 | Travel | Itemized | $7,924.11 |
| 6 | Equipment | Itemized | $2,475.15 |
| 7 | Supplies and materials | Itemized | $5,814.68 |
| Member total | $309,746.43 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 6 | $27,916.66 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY COS/LEG DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE COUNSEL | 2 | $20,000.01 |
| SCHEDULER | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,999.99 |
| STAFF | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,333.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,250.01 |
| SR CONSTITUENT SERVICE REP | 1 | $3,833.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 31 | $238,935.75 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971356 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975536 | 2018-03-09 | 2018-03-01–2019-02-28 | SECURITY SERVICE | PROTECTION ONE | $286.32 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 979206 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959091 | 2018-01-05 | 2017-12-12–2017-12-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| 960885 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965223 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965861 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| 964867 | 2018-01-21 | 2017-12-26–2018-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $182.47 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.46 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.16 |
| 969901 | 2018-01-31 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,568.12 |
| 970269 | 2018-02-09 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $402.00 |
| 970592 | 2018-02-09 | 2018-01-26–2018-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $182.73 |
| 970590 | 2018-02-13 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.13 |
| 971937 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.02 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.49 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 971040 | 2018-02-26 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $699.00 |
| 974938 | 2018-02-28 | 2017-11-02–2018-02-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $11.64 |
| 975556 | 2018-03-06 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $380.00 |
| 975558 | 2018-03-06 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $768.75 |
| 975560 | 2018-03-06 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $333.90 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969626 | 2018-02-09 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.53 |
| 970942 | 2018-02-26 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.88 |
| 976350 | 2018-03-19 | 2018-01-12–2018-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.60 |
| 〃 | 〃 | 2017-12-31–2018-01-19 | TAXI/PARKING/TOLLS | 〃 | $250.01 |
| 963801 | 2018-01-03 | 2017-10-27–2017-12-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $584.40 |
| 〃 | 〃 | 2017-10-28–2017-11-12 | TAXI/PARKING/TOLLS | 〃 | $154.82 |
| 963802 | 2018-01-03 | 2017-10-29–2017-10-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.40 |
| 964053 | 2018-01-11 | 2017-12-17–2017-12-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.31 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 974937 | 2018-03-01 | 2018-02-01–2019-01-31 | WARRANTIES | TOSHIBA BUSINESS SOLUTIONS | $270.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 976048 | 2018-03-09 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,180.00 |
| 980392 | 2018-03-20 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $684.95 |
Supplies and materials, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075319 | 2018-01-29 | 2018-01-24–2018-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.69 |
| 970591 | 2018-02-13 | 2018-01-01–2018-01-31 | WATER | LE BLEU OF RALEIGH | $8.19 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $280.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $294.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP DANNY P. INC. | $151.99 |
| 971041 | 2018-02-26 | 2018-02-09–2018-02-11 | FOOD & BEVERAGE | IndividualName withheld | $203.32 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $34.95 |