Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$362,463.402018 HON. GEORGE HOLDING ($85.50) · 2019 HON. GEORGE HOLDING ($362,377.90) · Median member: $368,947.66
2019 so far$1,315,407.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $310,941.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GEORGE HOLDING | 2018 | $85.50 |
| 2019 HON. GEORGE HOLDING | 2019 | $362,377.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,941.65 |
| 2 | Contractual services | Itemized | $17,570.70 |
| 3 | Rent, communications and utilities | Itemized | $21,424.51 |
| 4 | Printing and franked mail | Itemized | $741.27 |
| 5 | Travel | Itemized | $9,472.95 |
| 6 | Equipment | Itemized | $340.20 |
| 7 | Supplies and materials | Itemized | $1,972.12 |
| Member total | $362,463.40 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| DEPUTY COS/LEG DIRECTOR | 1 | $38,068.50 |
| LEGISLATIVE AIDE | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $32,367.59 |
| CONSTITUENT SERVICE REP. | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,367.59 |
| LEGISLATIVE COUNSEL | 1 | $26,534.59 |
| SR CONSTITUENT SERVICE REP | 1 | $20,299.99 |
| SCHEDULER | 1 | $17,500.01 |
| STAFF | 1 | $16,800.00 |
| STAFF ASSISTANT | 2 | $15,722.21 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,500.00 |
| SHARED EMPLOYEE | 1 | $3,400.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,900.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,367.00 |
| other titles | 4 | $3,879.00 |
| Payroll total | 21 | $310,941.65 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194065 | 2019-10-15 | 2019-09-11–2019-09-11 | TRAINING | IndividualName withheld | $48.00 |
| 1197172 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197173 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201899 | 2019-10-31 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,234.50 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212116 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212117 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1217413 | 2019-12-04 | 2019-10-01–2019-10-01 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,500.00 |
| 1226821 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186200 | 2019-10-04 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.47 |
| 1186979 | 2019-10-04 | 2019-09-01–2019-09-30 | UTILITIES | TIME WARNER CABLE | $164.88 |
| 1196665 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1196163 | 2019-10-31 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $170.70 |
| 1200875 | 2019-10-31 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.99 |
| 1211603 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.31 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.77 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1187823 | 2019-10-04 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
| 1191862 | 2019-10-15 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1193806 | 2019-10-24 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| MED0094277 | 2019-12-30 | 2019-12-05–2019-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188414 | 2019-10-07 | 2019-09-04–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.93 |
| 1193754 | 2019-10-15 | 2019-09-25–2019-09-25 | MEALS | CITIBANK GOV CARD SERVICE | $11.41 |
| 〃 | 〃 | 2019-09-23–2019-09-25 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | 〃 | $18.70 |
| 1194069 | 2019-10-15 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.30 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-09-08–2019-09-10 | LODGING | 〃 | $623.02 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | 〃 | $138.71 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.40 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191894 | 2019-10-15 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.24 |
| 1194065 | 2019-10-15 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TQ3KO4VD3 AMZN | $24.76 |
| 〃 | 〃 | 2019-09-10–2020-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.41 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $49.89 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | WATER | IMPACTOFFICE | $38.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.34 |
| 1192904 | 2019-10-30 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | −$11.15 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | 〃 | $11.15 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | 〃 | $16.03 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | 〃 | $56.13 |