33rows
$10,879.33paid 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$473,131.062023 HON. WILEY NICKEL ($25,558.66) · 2024 HON. WILEY NICKEL ($447,572.40) · Median member: $434,778.14
2024 so far$783,990.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $331,941.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $25,558.66 |
| 2024 HON. WILEY NICKEL | 2024 | $447,572.40 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,941.21 |
| 2 | Contractual services | Itemized | $3,646.89 |
| 3 | Rent, communications and utilities | Itemized | $37,520.56 |
| 4 | Printing and franked mail | Itemized | $76,324.95 |
| 5 | Travel | Itemized | $18,407.78 |
| 6 | Equipment | Itemized | $662.13 |
| 7 | Supplies and materials | Itemized | $4,627.54 |
| Member total | $473,131.06 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,333.34 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $27,325.00 |
| CASEWORKER | 2 | $26,875.02 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,833.34 |
| OUTREACH COORDINATOR | 3 | $22,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $19,687.50 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $17,499.99 |
| SCHEDULER | 1 | $12,916.66 |
| STAFF ASSISTANT | 2 | $12,458.34 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,100.00 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,417.00 |
| other titles | 10 | $21,411.66 |
| Payroll total | 34 | $331,941.21 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153980 | 2024-04-11 | 2024-03-21–2024-03-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,500.00 |
| X0157894 | 2024-04-16 | 2024-02-02–2024-03-31 | JANITORIAL AND MAINT SERV | QUADIENT INC | $136.10 |
| X0162212 | 2024-05-23 | 2024-04-04–2024-05-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.79 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156163 | 2024-04-09 | 2024-03-18–2024-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $610.73 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $240.00 |
| X0158322 | 2024-04-19 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,986.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.07 |
| X0156815 | 2024-04-24 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $69.00 |
| X0164724 | 2024-05-09 | 2024-04-01–2024-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $137.89 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,790.11 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.06 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0156163 | 2024-04-09 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $259.50 |
| X0154579 | 2024-04-22 | 2024-03-04–2024-03-04 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $540.48 |
| X0156815 | 2024-04-24 | 2024-03-16–2024-03-16 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $149.91 |
| MED0133395 | 2024-04-26 | 2024-04-09–2024-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0158905 | 2024-05-08 | 2024-03-21–2024-04-21 | ADVERTISEMENTS | CITIBANK -URBAN ONE INC | $21,030.00 |
Travel, line by line67 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155372 | 2024-04-04 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$523.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-02-09–2024-02-10 | LODGING | 〃 | $468.84 |
| 〃 | 〃 | 2024-02-22–2024-02-23 | LODGING | 〃 | $124.47 |
| X0154690 | 2024-04-05 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| X0157907 | 2024-04-17 | 2024-03-01–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.94 |
| X0157908 | 2024-04-17 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| X0159331 | 2024-04-24 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.19 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149728 | 2024-04-09 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R22OH4ZA2 | $26.99 |
| X0154579 | 2024-04-22 | 2024-03-13–2024-03-13 | WATER | IndividualName withheld | $15.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $5.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -LONGWORTH FC | $14.40 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -N&O CIRCULATION | $15.99 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |
| X0156815 | 2024-04-24 | 2024-02-28–2024-03-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $36.56 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | SOFTWARE LESS THAN $500 | 〃 | $10.79 |
| 〃 | 〃 | 2024-03-16–2024-04-15 | SOFTWARE LESS THAN $500 | 〃 | $24.83 |
| X0160271 | 2024-04-25 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $74.28 |