House ›Members' accounts ›George Holding

Representative · NC · Republican · bioguide H001065

George Holding

In office since 2013

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$393,911.332018 HON. GEORGE HOLDING ($92,671.74) · 2019 HON. GEORGE HOLDING ($301,239.59) · Median member: $301,016.28

2019 so far$301,239.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $321,031.26 · 15+ titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. GEORGE HOLDING	2018	$92,671.74
2019 HON. GEORGE HOLDING	2019	$301,239.59

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$321,031.26
2	Contractual services	Itemized	$12,003.80
3	Rent, communications and utilities	Itemized	$31,749.66
4	Printing and franked mail	Itemized	$4,136.48
5	Travel	Itemized	$4,392.59
6	Equipment	Itemized	$610.20
7	Supplies and materials	Itemized	$19,987.34
	Member total		$393,911.33

Staff, by title37 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,102.75
STAFF	4	$34,367.59
COMMUNICATIONS DIRECTOR	2	$33,301.66
DEPUTY COS/LEG DIRECTOR	2	$27,500.01
DISTRICT DIRECTOR	2	$27,500.01
SCHEDULER	2	$23,750.00
SENIOR ADVISOR/FIELD REPRESENT	2	$21,811.12
CONSTITUENT SERVICE REP.	2	$20,296.13
LEGISLATIVE COUNSEL	2	$20,000.01
SR CONSTITUENT SERVICE REP	2	$18,288.88
LEGISLATIVE AIDE	2	$13,333.33
STAFF ASSISTANT	2	$12,250.01
LEGISLATIVE CORRESPONDENT	2	$10,833.33
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$4,867.00
FINANCIAL ADMINISTRATOR	2	$4,200.00
other titles	6	$6,629.43
Payroll total	37	$321,031.26

Contractual services, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071833			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01071834			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01063296			EQUIPMENT INSTALLATION	KYVON	$435.00
01064192			JANITORIAL AND MAINT SERV	MARSHALLS LOCKSMITH SERVICE INC	$284.16
01073712			JANITORIAL AND MAINT SERV	SUN PROTECTION LLC	$647.64
01079217			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01079218			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01085472			WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
01092723			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01092724			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067862			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,279.00
01069919			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,568.12
01066145			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.36
01068054			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$32.88
01070241			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$40.21
01074751			UTILITIES	TIME WARNER CABLE	$269.85
01078709			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,279.00
01077455			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$20.22
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$129.00

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Printing and franked mail, line by line16 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$18.70
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$208.36
FLG0086146			FRANKED MAIL	IndividualName withheld	−$17.55
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$109.51
FLG0087042			FRANKED MAIL	IndividualName withheld	−$9.25
01061091			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$349.75
01062894			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$279.80
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.00
01077525			PRINTING & REPRODUCTION	PUBLIC PRINTER	$161.68
01082795			PRINTING & REPRODUCTION	TOSHIBA BUSINESS SOLUTIONS	$2.58

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Travel, line by line41 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01075240			TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$64.06
〃			TAXI/PARKING/TOLLS	〃	$55.96
01085267			PRIVATE AUTO MILEAGE	IndividualName withheld	$20.13
01089932			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$174.30
〃			COMMERCIAL TRANSPORTATION	〃	$234.30
〃			TAXI/PARKING/TOLLS	〃	$16.70
〃			TAXI/PARKING/TOLLS	〃	$32.52
〃			TAXI/PARKING/TOLLS	〃	$31.56
〃			TAXI/PARKING/TOLLS	〃	$16.70
〃			TAXI/PARKING/TOLLS	〃	$16.70

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Equipment, line by line4 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$113.40
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$113.40
01082773			WARRANTIES	TOSHIBA BUSINESS SOLUTIONS	$270.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$113.40

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Supplies and materials, line by line62 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FRM0085122			FRAMING (TRANSFER)	IndividualName withheld	$31.00
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$270.01
01068042			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$158.69
01075137			WATER	LE BLEU OF RALEIGH	$48.85
01080377			OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN MKTP US MB8LO6ZQ	$24.99
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$120.00
01078341			WATER	OFFICE DEPOT INC	$13.99
〃			FOOD & BEVERAGE	〃	$4.02
〃			FOOD & BEVERAGE	〃	$69.99

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