53rows
$2,484.28paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Democrat · bioguide N000194
Wiley Nickel
In office since 2023
Spent this quarter$358,213.152023 HON. WILEY NICKEL ($358,213.15) · Median member: $415,972.51
2023 so far$661,134.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $270,500.58 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $358,213.15 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,500.58 |
| 2 | Contractual services | Itemized | $7,331.29 |
| 3 | Rent, communications and utilities | Itemized | $48,505.92 |
| 4 | Printing and franked mail | Itemized | $8,561.24 |
| 5 | Travel | Itemized | $10,003.95 |
| 6 | Equipment | Itemized | $890.31 |
| 7 | Supplies and materials | Itemized | $12,419.86 |
| Member total | $358,213.15 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $19,375.00 |
| OUTREACH COORDINATOR | 2 | $17,930.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,400.00 |
| SHARED EMPLOYEE | 3 | $7,249.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,920.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $2,000.00 |
| Payroll total | 24 | $270,500.58 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648960 | 2023-04-05 | 2023-01-30–2023-01-30 | NON-TECHNOLOGY SERVICE CONTR | MYRIAD MEDIA DESIGNS INC | −$500.00 |
| 1650764 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658767 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0074633 | 2023-05-26 | 2023-03-31–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $697.13 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666775 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0079604 | 2023-06-23 | 2023-05-09–2023-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.16 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648960 | 2023-04-05 | 2023-01-30–2023-01-30 | RECORDING (OUTSIDE) | MYRIAD MEDIA DESIGNS INC | $500.00 |
| X0064070 | 2023-04-14 | 2023-03-15–2023-03-15 | TEMPORARY SPACE RENTAL | CITIBANK -SQ TOWN OF CLAYTON DBA T | $230.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $50.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| 1651544 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| X0060186 | 2023-04-17 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.70 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| X0065622 | 2023-04-18 | 2023-04-14–2023-04-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,499.58 |
| X0064379 | 2023-04-21 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $109.29 |
| X0063857 | 2023-04-24 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| X0063959 | 2023-04-11 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,041.83 |
| X0064012 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0064070 | 2023-04-14 | 2023-03-10–2023-03-12 | ADVERTISEMENTS | CITIBANK -FACEBK V3TWVNT5Z2 | $250.00 |
| X0065494 | 2023-04-17 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
| X0067915 | 2023-05-02 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | THE FRANK DOOLITTLE COMPANY | $133.05 |
| X0069924 | 2023-05-08 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $314.60 |
| X0070100 | 2023-05-08 | 2023-04-12–2023-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $485.58 |
| X0072031 | 2023-05-11 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0070315 | 2023-05-16 | 2023-03-12–2023-03-15 | ADVERTISEMENTS | CITIBANK -FACEBK YU6FJNP5Z2 | $249.00 |
Travel, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060191 | 2023-04-12 | 2023-03-17–2023-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $22.70 |
| X0060657 | 2023-04-12 | 2023-02-16–2023-02-17 | LODGING | IndividualName withheld | $139.30 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $70.44 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $70.92 |
| X0063788 | 2023-04-14 | 2023-03-06–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.70 |
| X0057588 | 2023-04-17 | 2023-02-21–2023-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $101.23 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
| X0060186 | 2023-04-17 | 2023-01-11–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.69 |
| X0064053 | 2023-04-17 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $275.97 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0125234 | 2023-05-31 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0125970 | 2023-06-30 | 2023-06-01–2023-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062797 | 2023-04-10 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,000.00 |
| X0064070 | 2023-04-14 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC4SY2J42 | $49.88 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $34.10 |
| X0063857 | 2023-04-24 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $48.17 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.51 |
| X0061136 | 2023-04-26 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DISPLAYS2GO | $275.55 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR3881424551 | $353.91 |
| X0065743 | 2023-04-26 | 2023-04-12–2023-04-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $20.95 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.49 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |