Representative · NC · Democrat · bioguide N000194
Wiley Nickel
In office since 2023
Spent this quarter$302,921.132023 HON. WILEY NICKEL ($302,921.13) · Median member: $417,256.24
2023 so far$302,921.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,490.72 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $302,921.13 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,490.72 |
| 2 | Contractual services | Itemized | $9,637.21 |
| 3 | Rent, communications and utilities | Itemized | $17,444.31 |
| 4 | Printing and franked mail | Itemized | $1,191.78 |
| 5 | Travel | Itemized | $3,166.49 |
| 6 | Equipment | Itemized | $631.70 |
| 7 | Supplies and materials | Itemized | $21,358.92 |
| Member total | $302,921.13 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,147.92 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $23,466.67 |
| CASEWORKER | 2 | $22,708.34 |
| STAFF ASSISTANT | 2 | $21,972.23 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,888.90 |
| FIELD REPRESENTATIVE | 1 | $9,666.66 |
| SHARED EMPLOYEE | 2 | $6,111.11 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,640.00 |
| Payroll total | 17 | $249,490.72 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628751 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0044474 | 2023-01-23 | 2023-01-16–2023-01-16 | NON-TECHNOLOGY SERVICE CONTR | MAIN STREET COMMERCIAL LLC | $2,592.00 |
| X0048101 | 2023-02-06 | 2023-01-30–2023-01-30 | NON-TECHNOLOGY SERVICE CONTR | MYRIAD MEDIA DESIGNS INC | $500.00 |
| X0048154 | 2023-02-10 | 2023-01-25–2023-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.34 |
| 1637585 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $173.87 |
| 1643511 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633967 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0048598 | 2023-02-14 | 2023-01-13–2023-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 1638378 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,395.49 |
| 1644297 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| X0057597 | 2023-03-24 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.01 |
| X0058043 | 2023-03-24 | 2023-03-13–2023-03-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,498.26 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| X0048291 | 2023-02-06 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.30 |
| X0058363 | 2023-03-21 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $804.38 |
| MED0123584 | 2023-03-28 | 2023-03-24–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049886 | 2023-02-14 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.20 |
| X0049078 | 2023-02-16 | 2023-01-16–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.62 |
| X0049887 | 2023-02-16 | 2023-01-09–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.81 |
| X0055106 | 2023-03-08 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.79 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.90 |
| X0054135 | 2023-03-21 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0121998 | 2023-01-31 | 2023-01-01–2023-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0122808 | 2023-02-28 | 2023-02-01–2023-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.56 |
Supplies and materials, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044344 | 2023-01-27 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,072.62 |
| X0048154 | 2023-02-10 | 2023-01-13–2023-01-13 | WATER | IndividualName withheld | $22.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $253.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.04 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $905.68 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0052983 | 2023-03-08 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $9,600.00 |
| 1646912 | 2023-03-22 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $120.80 |
| X0058610 | 2023-03-22 | 2023-03-16–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,150.00 |