Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$269,965.662019 HON. GEORGE HOLDING ($6.40) · 2020 HON. GEORGE HOLDING ($269,959.26) · Median member: $321,766.04
2020 so far$792,683.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $222,001.70 · 11 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GEORGE HOLDING | 2019 | $6.40 |
| 2020 HON. GEORGE HOLDING | 2020 | $269,959.26 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,001.70 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,011.02 |
| 4 | Printing and franked mail | Itemized | $1,595.16 |
| 5 | Travel | Itemized | $8,868.96 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $9,392.82 |
| Member total | $269,965.66 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SCHEDULER | 2 | $38,750.00 |
| DISTRICT DIRECTOR | 1 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| SR CONSTITUENT SERVICE REP | 1 | $23,333.34 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,900.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,760.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,600.00 |
| SHARED EMPLOYEE | 1 | $600.00 |
| Payroll total | 15 | $222,001.70 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312752 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323092 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333344 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312444 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| 1311082 | 2020-07-21 | 2020-06-02–2020-07-01 | UTILITIES | AT&T CORP | $270.00 |
| 1311083 | 2020-07-21 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $170.70 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1322785 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| 1324099 | 2020-08-20 | 2020-08-01–2020-08-31 | UTILITIES | TIME WARNER CABLE | $173.86 |
| 1324104 | 2020-08-24 | 2020-07-02–2020-08-01 | UTILITIES | AT&T CORP | $270.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.77 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.59 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.66 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1307469 | 2020-07-07 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| 1323952 | 2020-08-20 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.00 |
| 1327764 | 2020-08-26 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $86.03 |
| 1338275 | 2020-09-30 | 2020-05-01–2020-07-31 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $12.66 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311522 | 2020-07-21 | 2020-01-09–2020-06-14 | TAXI/PARKING/TOLLS | COMFORT SEDANS SERVICES | $597.31 |
| 1311202 | 2020-07-22 | 2020-06-06–2020-06-06 | MEALS | CITIBANK GOV CARD SERVICE | $8.45 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | MEALS | 〃 | $5.88 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | MEALS | 〃 | $9.63 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | MEALS | 〃 | $9.61 |
| 〃 | 〃 | 2020-05-19–2020-06-17 | CAR RENTAL | 〃 | $2,894.07 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $43.91 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | GASOLINE | 〃 | $37.68 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | GASOLINE | 〃 | $39.98 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | GASOLINE | 〃 | $27.05 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308608 | 2020-07-07 | 2020-05-01–2020-05-31 | WATER | CITI PCARD-4TE LE BLEU OF RALEIGH | $13.94 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY2QH8OU2 | $129.98 |
| FRM0099314 | 2020-07-16 | 2020-06-10–2020-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1311205 | 2020-07-22 | 2020-05-06–2021-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $247.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $470.64 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.65 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | WATER | IMPACTOFFICE | $14.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $83.77 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $53.99 |