Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$308,636.742017 HON. GEORGE HOLDING ($42.24) · 2018 HON. GEORGE HOLDING ($308,594.50) · Median member: $312,059.33
2018 so far$837,141.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $268,889.38 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GEORGE HOLDING | 2017 | $42.24 |
| 2018 HON. GEORGE HOLDING | 2018 | $308,594.50 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,889.38 |
| 2 | Contractual services | Itemized | $11,107.50 |
| 3 | Rent, communications and utilities | Itemized | $16,283.51 |
| 4 | Printing and franked mail | Itemized | $1,331.87 |
| 5 | Travel | Itemized | $8,740.00 |
| 6 | Equipment | Itemized | $340.20 |
| 7 | Supplies and materials | Itemized | $1,944.28 |
| Member total | $308,636.74 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,985.17 |
| SCHEDULER | 1 | $28,750.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF | 2 | $20,633.34 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,437.50 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| SR CONSTITUENT SERVICE REP | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 11 | $20,500.00 |
| Payroll total | 27 | $268,889.38 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000833 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009257 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010866 | 2018-08-27 | 2018-07-31–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,598.75 |
| 1011026 | 2018-08-28 | 2018-07-12–2018-07-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,557.50 |
| 1011027 | 2018-08-28 | 2018-07-31–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $371.25 |
| 1014191 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000026 | 2018-07-10 | 2018-06-26–2018-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.49 |
| 998489 | 2018-07-11 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.67 |
| 1001423 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.50 |
| 1004843 | 2018-07-26 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.22 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1005185 | 2018-08-07 | 2018-06-02–2018-07-01 | UTILITIES | IndividualName withheld | $402.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.44 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.90 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1006719 | 2018-08-30 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| 1012645 | 2018-09-13 | 2018-05-02–2018-08-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $19.68 |
| 1013806 | 2018-09-20 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $393.86 |
| LAW0081928 | 2018-09-28 | 2018-09-21–2018-09-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999490 | 2018-07-09 | 2018-04-29–2018-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.80 |
| 999488 | 2018-07-10 | 2018-04-30–2018-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,168.80 |
| 〃 | 〃 | 2018-04-29–2018-05-20 | TAXI/PARKING/TOLLS | 〃 | $433.20 |
| 1000027 | 2018-07-11 | 2018-07-02–2018-07-02 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2018-07-01–2018-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.49 |
| 1000028 | 2018-07-11 | 2018-07-08–2018-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.12 |
| 1000029 | 2018-07-11 | 2018-07-01–2018-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.41 |
| 1000212 | 2018-07-30 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | COMFORT SEDANS SERVICES | $200.00 |
| 1005384 | 2018-08-13 | 2018-06-03–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $756.60 |
| 〃 | 〃 | 2018-05-30–2018-06-21 | TAXI/PARKING/TOLLS | 〃 | $242.93 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000025 | 2018-07-11 | 2018-06-01–2018-06-30 | WATER | LE BLEU OF RALEIGH | $32.47 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J BARRON'S | $45.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $48.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.29 |
| 1002138 | 2018-07-24 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.15 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | 〃 | $37.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.64 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $8.00 |