Representative · NC · Republican · bioguide H001065
George Holding
In office since 2013
Spent this quarter$116,080.522020 HON. GEORGE HOLDING ($116,080.52) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $106,126.69 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GEORGE HOLDING | 2020 | $116,080.52 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $106,126.69 |
| 2 | Contractual services | Itemized | $3,200.00 |
| 3 | Rent, communications and utilities | Itemized | $1,231.69 |
| 4 | Printing and franked mail | Itemized | $50.87 |
| 5 | Travel | Itemized | $5,457.27 |
| 6 | Supplies and materials | Itemized | $14.00 |
| Member total | $116,080.52 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $13,525.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,525.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $13,525.56 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $13,525.56 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $13,525.56 |
| SR CONSTITUENT SERVICE REP (OTHER COMPENSATION) | 1 | $13,525.56 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $13,525.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,932.22 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,586.67 |
| CHIEF OF STAFF | 1 | $966.11 |
| COMMUNICATIONS DIRECTOR | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $966.11 |
| LEGISLATIVE ASSISTANT | 1 | $966.11 |
| LEGISLATIVE DIRECTOR | 1 | $966.11 |
| SCHEDULER | 1 | $966.11 |
| other titles | 4 | $2,132.22 |
| Payroll total | 19 | $106,126.69 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369745 | 2021-01-04 | 2020-12-23–2020-12-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,200.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $889.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 1380306 | 2021-01-28 | 2020-12-11–2020-12-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.80 |
| 〃 | 〃 | 2020-12-31–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.51 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.28 |
| GLA0104579 | 2021-02-25 | 2020-12-01–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.80 |
| 1395060 | 2021-03-12 | 2021-01-02–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $12.70 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.87 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373318 | 2021-01-13 | 2020-11-29–2020-12-02 | LODGING | CITIBANK GOV CARD SERVICE | $496.59 |
| 〃 | 〃 | 2020-12-12–2020-12-12 | MEALS | 〃 | $10.35 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | MEALS | 〃 | $9.28 |
| 〃 | 〃 | 2020-11-17–2020-12-17 | CAR RENTAL | 〃 | $2,743.88 |
| 〃 | 〃 | 2020-11-28–2020-11-28 | GASOLINE | 〃 | $59.96 |
| 〃 | 〃 | 2020-12-12–2020-12-12 | GASOLINE | 〃 | $19.84 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | GASOLINE | 〃 | $30.74 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | GASOLINE | 〃 | $47.65 |
| 1373697 | 2021-01-14 | 2020-07-23–2020-07-23 | TAXI/PARKING/TOLLS | COMFORT SEDANS SERVICES | $251.50 |
| 1384160 | 2021-02-16 | 2020-12-28–2020-12-28 | MEALS | CITIBANK GOV CARD SERVICE | $10.70 |