44rows
$21,945.87paid 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$499,294.912023 HON. WILEY NICKEL ($499,294.91) · Median member: $505,537.67
2023 so far$1,516,662.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $374,280.84 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $499,294.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,280.84 |
| 2 | Contractual services | Itemized | $12,625.00 |
| 3 | Rent, communications and utilities | Itemized | $22,427.93 |
| 4 | Printing and franked mail | Itemized | $32,921.20 |
| 5 | Travel | Itemized | $39,845.24 |
| 6 | Equipment | Itemized | $1,175.25 |
| 7 | Supplies and materials | Itemized | $16,019.45 |
| Member total | $499,294.91 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,341.66 |
| OUTREACH COORDINATOR | 2 | $38,333.33 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $37,675.00 |
| DISTRICT DIRECTOR | 1 | $36,008.34 |
| CASEWORKER | 2 | $34,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,666.67 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,666.67 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $20,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,989.17 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,600.00 |
| other titles | 3 | $5,666.66 |
| Payroll total | 25 | $374,280.84 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697639 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705205 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0125454 | 2023-12-14 | 2023-12-05–2023-12-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,500.00 |
| 1712527 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107686 | 2023-10-03 | 2023-08-04–2023-08-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $85.00 |
| X0108897 | 2023-10-04 | 2023-09-06–2023-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| X0111246 | 2023-10-13 | 2023-10-04–2023-10-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,796.00 |
| 1698399 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| X0111539 | 2023-10-16 | 2023-10-06–2023-10-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,016.14 |
| X0111923 | 2023-10-25 | 2023-09-07–2023-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.52 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106844 | 2023-10-03 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4,820.80 |
| X0108897 | 2023-10-04 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $86.50 |
| X0109412 | 2023-10-04 | 2023-09-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $356.00 |
| X0111245 | 2023-10-12 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,057.80 |
| X0111244 | 2023-10-17 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,120.82 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $650.00 |
| 〃 | 〃 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $280.00 |
| X0117080 | 2023-11-08 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,059.38 |
| X0108305 | 2023-11-13 | 2023-08-30–2023-08-30 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $100.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | ADVERTISEMENTS | 〃 | $300.00 |
Travel, line by line104 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107979 | 2023-10-05 | 2023-09-23–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.35 |
| X0109589 | 2023-10-05 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.75 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.75 |
| 〃 | 〃 | 2023-09-26–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.80 |
| X0108532 | 2023-10-19 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-09-05–2023-09-06 | LODGING | 〃 | $157.42 |
| 〃 | 〃 | 2023-09-10–2023-09-11 | LODGING | 〃 | $134.04 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0112235 | 2023-10-18 | 2023-04-01–2023-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $102.12 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.94 |
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.94 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.94 |
| RPY0130415 | 2023-12-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
Supplies and materials, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110808 | 2023-10-12 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $532.62 |
| X0111923 | 2023-10-25 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.67 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $10.79 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TR2VA1SS1 | $58.00 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $38.95 |
| 〃 | 〃 | 2023-08-31–2024-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS SERVICES FOR NC TN | $162.24 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.77 |
| X0115654 | 2023-11-15 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TX1471NM0 | $45.99 |
| 〃 | 〃 | 2023-10-06–2023-10-06 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T988N0K21 | $21.98 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TP68L7SG0 | $50.29 |