Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$373,617.522015 HON. GEORGE HOLDING ($0.08) · 2018 HON. GEORGE HOLDING ($373,617.44) · Median member: $350,022.37
2018 so far$1,210,758.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $337,804.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GEORGE HOLDING | 2015 | $0.08 |
| 2018 HON. GEORGE HOLDING | 2018 | $373,617.44 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,804.05 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $16,999.82 |
| 4 | Printing and franked mail | Itemized | $2,797.33 |
| 5 | Travel | Itemized | $7,482.12 |
| 6 | Equipment | Itemized | $340.20 |
| 7 | Supplies and materials | Itemized | $2,614.00 |
| Member total | $373,617.52 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,337.91 |
| DEPUTY COS/LEG DIRECTOR | 1 | $37,235.17 |
| STAFF | 2 | $34,300.01 |
| DISTRICT DIRECTOR | 1 | $32,529.84 |
| LEGISLATIVE COUNSEL | 1 | $28,059.32 |
| SCHEDULER | 1 | $26,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $24,581.42 |
| SR CONSTITUENT SERVICE REP | 1 | $23,024.28 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| PART-TIME EMPLOYEE | 1 | $18,199.99 |
| LEGISLATIVE AIDE | 1 | $17,500.01 |
| STAFF ASSISTANT | 2 | $16,358.35 |
| FINANCIAL ADMINISTRATOR | 1 | $5,369.31 |
| SENIOR ADVISOR/FIELD REPRESENT | 1 | $4,694.44 |
| PAID INTERN | 1 | $3,000.00 |
| other titles | 2 | $1,364.00 |
| Payroll total | 19 | $337,804.05 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024926 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038034 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050489 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018189 | 2018-10-01 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.22 |
| 1020862 | 2018-10-11 | 2018-08-02–2018-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $402.00 |
| 1021702 | 2018-10-11 | 2018-09-26–2018-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $252.16 |
| 1025502 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,568.12 |
| 1028704 | 2018-10-23 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.32 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1034597 | 2018-11-08 | 2018-10-26–2018-11-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $252.52 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.25 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.75 |
| 1018255 | 2018-10-01 | 2018-09-13–2018-09-13 | ADVERTISEMENTS | IndividualName withheld | $49.99 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 47SGHH2QU | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 7KYH9H6QU | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1024638 | 2018-10-28 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
Travel, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018255 | 2018-10-01 | 2018-08-01–2018-08-02 | LODGING | IndividualName withheld | $130.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.84 |
| 1028617 | 2018-10-23 | 2018-09-10–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $981.01 |
| 〃 | 〃 | 2018-09-19–2018-09-24 | TAXI/PARKING/TOLLS | 〃 | $131.69 |
| 1028624 | 2018-10-23 | 2018-08-28–2018-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $808.81 |
| 〃 | 〃 | 2018-08-28–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $126.75 |
| 1028654 | 2018-10-24 | 2018-10-11–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.47 |
| 1030807 | 2018-10-26 | 2018-09-27–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.15 |
| FIN-01622-BD | 2018-11-02 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$69.22 |
| 1035844 | 2018-11-15 | 2018-10-02–2018-10-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,465.21 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021703 | 2018-10-12 | 2018-09-01–2018-09-30 | WATER | LE BLEU OF RALEIGH | $13.94 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $127.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZ PENCILSCOM | $92.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $92.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J DOWJONES NEWS | $45.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEMBERS DINING | $62.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $159.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $18.74 |