Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$276,395.882017 HON. GEORGE HOLDING ($145.00) · 2018 HON. GEORGE HOLDING ($276,250.88) · Median member: $302,276.68
2018 so far$528,546.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $239,262.28 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GEORGE HOLDING | 2017 | $145.00 |
| 2018 HON. GEORGE HOLDING | 2018 | $276,250.88 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,262.28 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $16,840.32 |
| 4 | Printing and franked mail | Itemized | $2,322.99 |
| 5 | Travel | Itemized | $9,189.30 |
| 6 | Equipment | Itemized | $340.20 |
| 7 | Supplies and materials | Itemized | $2,860.79 |
| Member total | $276,395.88 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,985.17 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $26,666.66 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,583.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,666.67 |
| SR CONSTITUENT SERVICE REP | 1 | $13,499.99 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| STAFF | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $1,800.00 |
| PAID INTERN | 1 | $1,560.00 |
| Payroll total | 16 | $239,262.28 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982685 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988711 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994750 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.31 |
| 981840 | 2018-04-10 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.67 |
| 981841 | 2018-04-10 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.13 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 983268 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| 982094 | 2018-04-18 | 2018-03-26–2018-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $182.93 |
| 982131 | 2018-04-18 | 2018-03-02–2018-04-01 | UTILITIES | IndividualName withheld | $402.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.07 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.19 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.93 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 995947 | 2018-06-15 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $281.49 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | 〃 | $432.48 |
| 〃 | 〃 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | 〃 | $382.92 |
| 998388 | 2018-06-20 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $696.00 |
Travel, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986351 | 2018-04-19 | 2018-02-01–2018-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $989.20 |
| 986354 | 2018-04-19 | 2018-02-08–2018-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $929.20 |
| 〃 | 〃 | 2018-01-28–2018-02-24 | TAXI/PARKING/TOLLS | 〃 | $165.18 |
| 987403 | 2018-05-24 | 2018-03-09–2018-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,926.10 |
| 〃 | 〃 | 2018-03-09–2018-03-26 | TAXI/PARKING/TOLLS | 〃 | $506.53 |
| 993050 | 2018-06-06 | 2018-05-15–2018-05-18 | MEALS | IndividualName withheld | $95.90 |
| 〃 | 〃 | 2018-05-02–2018-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2018-05-02–2018-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.50 |
| 993123 | 2018-06-06 | 2018-04-13–2018-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,819.60 |
| 〃 | 〃 | 2018-04-10–2018-04-23 | TAXI/PARKING/TOLLS | 〃 | $165.50 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-01–2018-03-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $96.37 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | 〃 | $59.97 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | 〃 | $11.59 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | 〃 | $14.99 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | 〃 | $12.36 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $62.95 |
| 984072 | 2018-04-18 | 2018-04-08–2018-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.74 |
| 982109 | 2018-04-19 | 2018-03-01–2018-03-31 | WATER | LE BLEU OF RALEIGH | $32.47 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.80 |