Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$338,218.732018 HON. GEORGE HOLDING ($12,635.60) · 2019 HON. GEORGE HOLDING ($48,512.90) · 2020 HON. GEORGE HOLDING ($277,070.23) · Median member: $362,416.13
2020 so far$277,070.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $247,118.37 · 14 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GEORGE HOLDING | 2018 | $12,635.60 |
| 2019 HON. GEORGE HOLDING | 2019 | $48,512.90 |
| 2020 HON. GEORGE HOLDING | 2020 | $277,070.23 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,118.37 |
| 2 | Contractual services | Itemized | $28,191.80 |
| 3 | Rent, communications and utilities | Itemized | $21,981.40 |
| 4 | Printing and franked mail | Itemized | $3,740.28 |
| 5 | Travel | Itemized | $17,435.01 |
| 6 | Equipment | Itemized | $16,007.84 |
| 7 | Supplies and materials | Itemized | $3,744.03 |
| Member total | $338,218.73 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,325.01 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| DEPUTY COS/LEG DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE AIDE | 4 | $25,000.01 |
| LEGISLATIVE COUNSEL | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 2 | $20,000.00 |
| STAFF ASSISTANT | 4 | $17,333.34 |
| SR CONSTITUENT SERVICE REP | 2 | $15,499.99 |
| SCHEDULER | 2 | $13,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $3,900.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,660.00 |
| STAFF | 2 | $800.00 |
| SHARED EMPLOYEE | 2 | $600.00 |
| Payroll total | 31 | $247,118.37 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256731 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270749 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1232851 | 2020-01-09 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242488 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242489 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1224984 | 2020-01-22 | 2019-01-11–2019-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$365.70 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1224987 | 2020-01-31 | 2018-12-21–2018-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$85.50 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241978 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| 1256420 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| 1254251 | 2020-02-18 | 2020-02-01–2020-02-29 | UTILITIES | TIME WARNER CABLE | $170.70 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| MED0095872 | 2020-02-27 | 2020-02-19–2020-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1264560 | 2020-03-13 | 2020-02-02–2020-03-01 | UTILITIES | AT&T CORP | $270.00 |
| 1270471 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.69 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.85 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| MED0095091 | 2020-01-29 | 2020-01-22–2020-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| 1262285 | 2020-03-04 | 2019-11-01–2020-01-31 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $5.40 |
| 1275478 | 2020-03-27 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.68 |
| 1236720 | 2020-01-16 | 2019-05-01–2019-07-31 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $17.76 |
Travel, line by line152 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241014 | 2020-01-23 | 2020-01-14–2020-01-14 | MEALS | IndividualName withheld | $20.47 |
| 1249978 | 2020-02-06 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.67 |
| 1254708 | 2020-02-18 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | 〃 | $127.84 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $35.18 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | 〃 | $52.14 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.53 |
| 〃 | 〃 | 2020-01-27–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.10 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1262404 | 2020-03-11 | 2020-02-01–2021-01-31 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $270.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1248405 | 2020-01-30 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,662.11 |
| 1268901 | 2020-03-13 | 2020-01-07–2020-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,000.00 |
| 1262648 | 2020-03-18 | 2019-04-25–2019-05-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,516.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $11,205.10 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.04 |
| 1254718 | 2020-02-18 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OH5B19P03 | $82.68 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $14.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $158.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.31 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $82.34 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.71 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |