Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$245,654.072020 HON. GEORGE HOLDING ($245,654.07) · Median member: $323,093.34
2020 so far$522,724.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $201,020.05 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GEORGE HOLDING | 2020 | $245,654.07 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,020.05 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $21,101.27 |
| 4 | Printing and franked mail | Itemized | $927.68 |
| 5 | Travel | Itemized | $12,191.21 |
| 6 | Equipment | Itemized | $2,176.00 |
| 7 | Supplies and materials | Itemized | $2,552.86 |
| Member total | $245,654.07 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE AIDE | 1 | $27,500.01 |
| SCHEDULER | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SR CONSTITUENT SERVICE REP | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,361.10 |
| DEPUTY COS/LEG DIRECTOR | 1 | $4,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,920.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,900.00 |
| LEGISLATIVE COUNSEL | 1 | $1,180.56 |
| SHARED EMPLOYEE | 1 | $600.00 |
| Payroll total | 15 | $201,020.05 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284906 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292461 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302522 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276902 | 2020-04-07 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.38 |
| 1278901 | 2020-04-07 | 2020-03-02–2020-04-01 | UTILITIES | AT&T CORP | $270.00 |
| 1280684 | 2020-04-16 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $170.70 |
| 1284622 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1289699 | 2020-05-15 | 2020-05-01–2020-05-31 | UTILITIES | TIME WARNER CABLE | $170.70 |
| 1292167 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.04 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.70 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.19 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1286405 | 2020-04-30 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $815.00 |
| 1290286 | 2020-05-07 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.75 |
| 1297965 | 2020-06-11 | 2020-02-01–2020-04-30 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $16.80 |
Travel, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281072 | 2020-04-15 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.80 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $550.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $450.80 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $94.38 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $233.12 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1295666 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,765.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $102.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.90 |
| 1277384 | 2020-04-09 | 2020-02-01–2020-02-29 | WATER | CITI PCARD-4TE LE BLEU OF RALEIGH | $71.98 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.24 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $51.35 |
| 1289736 | 2020-05-19 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-4TE LE BLEU OF RALEIGH | $25.32 |
| 1290497 | 2020-05-19 | 2020-04-21–2020-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CU7NR86V3 | $34.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ8711873 | $75.98 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.47 |