Representative · NC · Democrat · bioguide N000194
Wiley Nickel
In office since 2023
Spent this quarter$356,233.142023 HON. WILEY NICKEL ($356,233.14) · Median member: $437,588.26
2023 so far$1,017,367.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $295,381.96 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $356,233.14 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,381.96 |
| 2 | Contractual services | Itemized | $9,157.87 |
| 3 | Rent, communications and utilities | Itemized | $31,341.96 |
| 4 | Printing and franked mail | Itemized | $5,528.75 |
| 5 | Travel | Itemized | $8,475.73 |
| 6 | Equipment | Itemized | $1,055.44 |
| 7 | Supplies and materials | Itemized | $5,291.43 |
| Member total | $356,233.14 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $30,000.00 |
| OUTREACH COORDINATOR | 2 | $28,749.99 |
| 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 | $19,687.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,058.33 |
| SHARED EMPLOYEE | 3 | $7,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,011.11 |
| Payroll total | 25 | $295,381.96 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674493 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682232 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687508 | 2023-09-01 | 2023-03-31–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$697.13 |
| 1689641 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0105348 | 2023-09-25 | 2023-05-05–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,730.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086619 | 2023-07-13 | 2023-05-30–2023-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.55 |
| 1675258 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.07 |
| X0089397 | 2023-07-28 | 2023-06-28–2023-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $257.73 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.31 |
| X0086303 | 2023-07-13 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,059.79 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0093536 | 2023-08-07 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $185.50 |
| X0094411 | 2023-08-15 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,069.68 |
| X0091645 | 2023-08-16 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $86.87 |
| 〃 | 〃 | 2023-03-03–2023-07-25 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $148.10 |
| 〃 | 〃 | 2023-07-25–2023-07-27 | ADVERTISEMENTS | 〃 | $93.22 |
| 1687508 | 2023-09-01 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $697.13 |
Travel, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086618 | 2023-07-13 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.26 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-07-05–2023-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.80 |
| X0088973 | 2023-07-24 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.91 |
| X0087612 | 2023-07-28 | 2023-06-09–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.80 |
| X0088992 | 2023-07-28 | 2023-06-08–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.90 |
| X0084159 | 2023-08-01 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2023-07-10–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.25 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.94 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.94 |
| RPY0128313 | 2023-09-29 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
Supplies and materials, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086619 | 2023-07-13 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| X0084494 | 2023-07-20 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ENVELOPES.COM | $2,678.90 |
| 〃 | 〃 | 2023-06-08–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRELLO.COM ATLASSIAN | $211.71 |
| 〃 | 〃 | 2023-06-24–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $100.59 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.08 |
| X0087906 | 2023-08-01 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $23.93 |
| X0080055 | 2023-08-07 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.38 |
| X0092397 | 2023-08-07 | 2023-07-29–2023-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.51 |
| X0091645 | 2023-08-16 | 2023-06-29–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRELLO.COM ATLASSIAN | $197.90 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.04 |