Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$364,029.752020 HON. GEORGE HOLDING ($364,029.75) · Median member: $373,877.00
2020 so far$1,156,713.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $312,608.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GEORGE HOLDING | 2020 | $364,029.75 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,608.38 |
| 2 | Contractual services | Itemized | $16,165.00 |
| 3 | Rent, communications and utilities | Itemized | $21,135.66 |
| 4 | Printing and franked mail | Itemized | $301.58 |
| 5 | Travel | Itemized | $10,999.40 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,408.73 |
| Member total | $364,029.75 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $41,483.34 |
| SCHEDULER | 2 | $39,575.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,825.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,741.67 |
| SR CONSTITUENT SERVICE REP | 1 | $33,741.67 |
| STAFF ASSISTANT | 1 | $30,408.34 |
| LEGISLATIVE ASSISTANT | 1 | $25,408.34 |
| FINANCIAL ADMINISTRATOR | 1 | $3,900.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,575.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,575.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,575.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,575.00 |
| SR CONSTITUENT SERVICE REP (OTHER COMPENSATION) | 1 | $3,575.00 |
| other titles | 1 | $3,575.00 |
| Payroll total | 17 | $312,608.38 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343819 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353549 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354675 | 2020-11-30 | 2020-11-11–2020-11-11 | JANITORIAL AND MAINT SERV | PROSHRED SECURITY | $120.00 |
| 1357227 | 2020-11-30 | 2020-03-30–2020-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,660.00 |
| 1364461 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1369530 | 2020-12-31 | 2020-12-23–2020-12-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,700.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341932 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $173.86 |
| 1342132 | 2020-10-14 | 2020-09-12–2020-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.41 |
| 1343516 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.00 |
| 1342641 | 2020-10-23 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $263.61 |
| 1342642 | 2020-10-23 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $263.71 |
| 1346484 | 2020-10-23 | 2020-09-02–2020-10-01 | UTILITIES | AT&T CORP | $270.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $893.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.96 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.29 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.47 |
| 1359815 | 2020-12-13 | 2020-08-01–2020-10-31 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $8.16 |
| LAW0103026 | 2020-12-21 | 2020-11-18–2020-11-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340492 | 2020-10-16 | 2020-08-30–2020-08-30 | MEALS | CITIBANK GOV CARD SERVICE | $7.31 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | MEALS | 〃 | $26.69 |
| 〃 | 〃 | 2020-09-05–2020-09-05 | MEALS | 〃 | $7.22 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | MEALS | 〃 | $5.56 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | MEALS | 〃 | $12.58 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | MEALS | 〃 | $13.94 |
| 〃 | 〃 | 2020-08-18–2020-09-17 | CAR RENTAL | 〃 | $2,743.88 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | GASOLINE | 〃 | $56.19 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | GASOLINE | 〃 | $42.52 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | GASOLINE | 〃 | $40.94 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342132 | 2020-10-14 | 2020-09-15–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM M44D08CV0 AMZN | $15.19 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US M494O3K91 | $15.02 |
| 1340495 | 2020-10-15 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.12 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.26 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $8.31 |
| FRM0102001 | 2020-10-29 | 2020-09-22–2020-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $133.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.98 |