33rows
$10,535.80paid 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$685,850.322023 HON. WILEY NICKEL ($349,431.87) · 2024 HON. WILEY NICKEL ($336,418.45) · Median member: $491,359.06
2024 so far$336,418.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $355,855.08 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $349,431.87 |
| 2024 HON. WILEY NICKEL | 2024 | $336,418.45 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,855.08 |
| 2 | Contractual services | Itemized | $29,089.58 |
| 3 | Rent, communications and utilities | Itemized | $44,102.01 |
| 4 | Printing and franked mail | Itemized | $169,427.29 |
| 5 | Travel | Itemized | $22,066.69 |
| 6 | Equipment | Itemized | $27,270.56 |
| 7 | Supplies and materials | Itemized | $38,039.11 |
| Member total | $685,850.32 |
Staff, by title55 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,388.88 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $30,000.00 |
| OUTREACH COORDINATOR | 4 | $29,875.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CASEWORKER | 4 | $26,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $26,025.00 |
| DIR OF OPERATIONS/SCHEDULER | 2 | $19,687.50 |
| STAFF ASSISTANT | 4 | $17,027.79 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $16,666.66 |
| SCHEDULER | 1 | $9,166.66 |
| SHARED EMPLOYEE | 4 | $8,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,986.67 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,967.00 |
| other titles | 15 | $42,063.89 |
| Payroll total | 55 | $355,855.08 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146423 | 2024-03-05 | 2024-02-22–2024-02-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $57.00 |
| X0130808 | 2024-01-08 | 2024-01-02–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0133612 | 2024-01-11 | 2023-08-28–2023-08-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $126.00 |
| X0131896 | 2024-01-19 | 2023-11-04–2023-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $10.79 |
| X0134771 | 2024-01-22 | 2023-12-04–2024-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.79 |
| 1724498 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137629 | 2024-01-26 | 2024-01-19–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,317.00 |
| X0138167 | 2024-01-29 | 2024-01-22–2024-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,039.92 |
| X0142724 | 2024-02-14 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.25 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $119.30 |
| X0143313 | 2024-02-20 | 2024-01-24–2024-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $127.50 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.07 |
Printing and franked mail, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.00 |
| X0145427 | 2024-02-28 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
| X0147910 | 2024-03-06 | 2024-01-15–2024-01-29 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $50.00 |
| X0149539 | 2024-03-19 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $162.81 |
| 〃 | 〃 | 2024-01-02–2024-01-05 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $22.10 |
| 〃 | 〃 | 2024-01-15–2024-01-29 | ADVERTISEMENTS | 〃 | $50.00 |
| 〃 | 〃 | 2024-01-29–2024-02-04 | ADVERTISEMENTS | 〃 | $100.00 |
| X0149541 | 2024-03-19 | 2024-02-04–2024-02-23 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $800.06 |
| MED0132660 | 2024-03-27 | 2024-02-28–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.40 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,538.55 |
Travel, line by line90 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132217 | 2024-01-23 | 2023-12-13–2024-01-15 | LODGING | CITIBANK | $277.56 |
| X0139014 | 2024-02-14 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| X0142501 | 2024-02-16 | 2024-02-08–2024-02-08 | MEALS | IndividualName withheld | $15.90 |
| X0142751 | 2024-02-16 | 2024-02-09–2024-02-09 | MEALS | IndividualName withheld | $16.09 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | MEALS | IndividualName withheld | $12.23 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $40.92 |
Equipment, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.13 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| X0143660 | 2024-02-20 | 2024-02-01–2024-02-01 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $350.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| X0149539 | 2024-03-19 | 2024-01-22–2024-02-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -FIVERR | $447.32 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $279.58 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134846 | 2024-01-18 | 2024-01-07–2024-01-07 | OFFICE SUPPLIES (OUTSIDE) | HON GEORGE NICKEL | $81.48 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.16 |
| X0141482 | 2024-02-13 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | HON GEORGE NICKEL | $9.43 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.42 |
| X0142724 | 2024-02-14 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -N&O CIRCULATION | $15.99 |
| X0143313 | 2024-02-20 | 2024-02-01–2024-02-01 | WATER | IndividualName withheld | $8.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $7.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.54 |
| X0143738 | 2024-02-26 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.90 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.40 |