14rows
$5,619.89paid 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$483,531.602023 HON. WILEY NICKEL ($8,640.00) · 2024 HON. WILEY NICKEL ($474,891.60) · Median member: $453,807.92
2024 so far$1,258,882.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $372,561.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $8,640.00 |
| 2024 HON. WILEY NICKEL | 2024 | $474,891.60 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,561.72 |
| 2 | Contractual services | Itemized | $1,256.58 |
| 3 | Rent, communications and utilities | Itemized | $36,144.83 |
| 4 | Printing and franked mail | Itemized | $49,001.89 |
| 5 | Travel | Itemized | $21,912.68 |
| 6 | Equipment | Itemized | $932.13 |
| 7 | Supplies and materials | Itemized | $1,721.77 |
| Member total | $483,531.60 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,508.34 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,708.34 |
| COMMUNICATIONS DIRECTOR | 2 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,375.00 |
| CASEWORKER | 1 | $21,150.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $20,187.50 |
| GRANTS / OUTREACH COORDINATOR | 1 | $17,083.33 |
| OUTREACH COORDINATOR | 1 | $17,000.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $16,138.89 |
| SCHEDULER | 1 | $16,041.66 |
| PART-TIME EMPLOYEE | 1 | $12,916.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,060.00 |
| other titles | 12 | $44,141.99 |
| Payroll total | 31 | $372,561.72 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179045 | 2024-07-11 | 2024-06-04–2024-07-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.79 |
| X0185412 | 2024-08-05 | 2024-03-08–2024-05-08 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,235.00 |
| X0192982 | 2024-09-20 | 2024-08-04–2024-09-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.79 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177335 | 2024-07-05 | 2024-06-20–2024-06-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,955.52 |
| X0179320 | 2024-07-11 | 2024-07-01–2024-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,363.00 |
| X0180104 | 2024-07-11 | 2024-07-03–2024-07-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,000.35 |
| X0180318 | 2024-07-16 | 2024-07-08–2024-07-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,000.35 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.17 |
| X0185720 | 2024-08-02 | 2024-07-09–2024-07-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $420.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.98 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,655.27 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0179045 | 2024-07-11 | 2024-05-25–2024-05-30 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $20.01 |
| 〃 | 〃 | 2024-05-30–2024-06-02 | ADVERTISEMENTS | 〃 | $76.16 |
| 〃 | 〃 | 2024-06-02–2024-06-03 | ADVERTISEMENTS | 〃 | $6.45 |
| 〃 | 〃 | 2024-06-03–2024-06-06 | ADVERTISEMENTS | 〃 | $43.55 |
| X0180358 | 2024-07-16 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,641.31 |
Travel, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175814 | 2024-07-01 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $145.28 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $23.03 |
| X0178125 | 2024-07-09 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $523.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.40 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.10 |
| X0170288 | 2024-07-10 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $181.00 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181361 | 2024-07-22 | 2024-06-26–2024-06-26 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| X0191044 | 2024-08-29 | 2024-06-17–2024-06-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179045 | 2024-07-11 | 2024-05-30–2024-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE AFTER EFFECTS | $36.56 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.83 |
| X0182556 | 2024-07-25 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | IndividualName withheld | $20.67 |
| X0177945 | 2024-07-26 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | CITIBANK -DD DOORDASH TARGET | $79.09 |
| 〃 | 〃 | 2024-05-30–2024-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -N&O CIRCULATION | $77.32 |
| 1768378 | 2024-07-31 | 2024-04-20–2025-04-19 | SOFTWARE LESS THAN $500 | CITIBANK | $149.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$149.90 |
| 1768379 | 2024-07-31 | 2024-07-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $1,051.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.70 |