Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$331,392.112018 HON. GEORGE HOLDING (−$174.27) · 2019 HON. GEORGE HOLDING ($331,566.38) · Median member: $303,726.00
2019 so far$632,805.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $286,699.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GEORGE HOLDING | 2018 | −$174.27 |
| 2019 HON. GEORGE HOLDING | 2019 | $331,566.38 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,699.37 |
| 2 | Contractual services | Itemized | $11,687.00 |
| 3 | Rent, communications and utilities | Itemized | $22,017.82 |
| 4 | Printing and franked mail | Itemized | $2,641.27 |
| 5 | Travel | Itemized | $5,719.56 |
| 6 | Equipment | Itemized | $340.20 |
| 7 | Supplies and materials | Itemized | $2,286.89 |
| Member total | $331,392.11 |
Staff, by title30 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY COS/LEG DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| STAFF | 2 | $16,394.50 |
| CONSTITUENT SERVICE REP. | 1 | $14,437.50 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SR CONSTITUENT SERVICE REP | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,332.67 |
| SENIOR ADVISOR/FIELD REPRESENT | 1 | $5,416.67 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,500.00 |
| other titles | 13 | $35,765.25 |
| Payroll total | 30 | $286,699.37 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108191 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108192 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125633 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125634 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137636 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137637 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103965 | 2019-04-15 | 2019-03-02–2019-04-01 | UTILITIES | IndividualName withheld | $270.00 |
| 1104602 | 2019-04-15 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $149.77 |
| 1107668 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.80 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $866.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1115460 | 2019-05-15 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $341.87 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.52 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.21 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $871.22 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1113613 | 2019-04-25 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| PIX0087672 | 2019-04-25 | 2019-04-04–2019-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1106180 | 2019-04-29 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1118568 | 2019-05-16 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | IndividualName withheld | $750.75 |
| 1128931 | 2019-06-05 | 2019-02-02–2019-05-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $61.26 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100454 | 2019-04-04 | 2019-03-15–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.51 |
| 1104183 | 2019-04-12 | 2019-03-14–2019-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.61 |
| 1105357 | 2019-04-17 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $30.70 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | 〃 | $83.95 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | WATER | OFFICE DEPOT INC | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $23.60 |
| 1104823 | 2019-04-15 | 2019-03-14–2019-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J BARRON'S | $45.11 |
| 〃 | 〃 | 2019-03-08–2020-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $494.78 |
| 1103966 | 2019-04-17 | 2019-03-25–2019-03-25 | WATER | LE BLEU OF RALEIGH | $32.47 |
| 1113843 | 2019-04-25 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $93.33 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | 〃 | $27.81 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $88.83 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $79.64 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.42 |