Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$323,115.402018 HON. GEORGE HOLDING ($2,891.86) · 2019 HON. GEORGE HOLDING ($320,223.54) · Median member: $304,159.70
2019 so far$953,029.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $261,563.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GEORGE HOLDING | 2018 | $2,891.86 |
| 2019 HON. GEORGE HOLDING | 2019 | $320,223.54 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,563.35 |
| 2 | Contractual services | Itemized | $17,223.00 |
| 3 | Rent, communications and utilities | Itemized | $20,720.17 |
| 4 | Printing and franked mail | Itemized | $3,887.57 |
| 5 | Travel | Itemized | $4,729.17 |
| 6 | Equipment | Itemized | $3,393.27 |
| 7 | Supplies and materials | Itemized | $11,598.87 |
| Member total | $323,115.40 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,894.95 |
| DEPUTY COS/LEG DIRECTOR | 1 | $28,333.34 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| SCHEDULER | 2 | $16,666.67 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SR CONSTITUENT SERVICE REP | 1 | $13,499.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| STAFF | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,888.36 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,780.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,900.00 |
| other titles | 1 | $1,600.00 |
| Payroll total | 23 | $261,563.35 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152455 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152456 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159814 | 2019-08-13 | 2019-06-13–2019-06-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $926.50 |
| 1167777 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167778 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1171960 | 2019-09-03 | 2019-07-05–2019-07-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,959.50 |
| 1181547 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181548 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147101 | 2019-07-12 | 2019-06-02–2019-07-01 | UTILITIES | AT&T CORP | $270.00 |
| 1148585 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $164.88 |
| 1151933 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1156567 | 2019-07-31 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.47 |
| 1161783 | 2019-08-13 | 2019-07-02–2019-08-01 | UTILITIES | AT&T CORP | $270.00 |
| 1167262 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,629.16 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.86 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,393.36 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1159617 | 2019-07-29 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.26 |
| 1186555 | 2019-09-26 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $287.55 |
Travel, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149360 | 2019-07-17 | 2019-06-01–2019-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$174.30 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | −$274.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | −$174.30 |
| 〃 | 〃 | 2019-07-14–2019-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | TAXI/PARKING/TOLLS | 〃 | $32.45 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | TAXI/PARKING/TOLLS | 〃 | $76.41 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | 〃 | $32.55 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | TAXI/PARKING/TOLLS | 〃 | $93.87 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | TAXI/PARKING/TOLLS | 〃 | $37.42 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| 1150097 | 2019-07-17 | 2019-06-25–2019-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,053.07 |
Supplies and materials, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $60.29 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | 〃 | $27.62 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.99 |
| 〃 | 〃 | 2019-05-26–2019-05-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $69.36 |
| 1147767 | 2019-07-12 | 2019-06-08–2019-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.38 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | FOOD & BEVERAGE | IndividualName withheld | $76.99 |
| 1150514 | 2019-07-17 | 2019-05-20–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,995.00 |
| FRM0090100 | 2019-07-19 | 2019-06-26–2019-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1149347 | 2019-07-22 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M674Q1CK1 | $28.92 |