33rows
$6,219.13paid 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$517,782.092023 HON. WILEY NICKEL ($10,800.00) · 2024 HON. WILEY NICKEL ($506,982.09) · Median member: $521,926.02
2024 so far$1,765,864.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $366,042.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILEY NICKEL | 2023 | $10,800.00 |
| 2024 HON. WILEY NICKEL | 2024 | $506,982.09 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,042.50 |
| 2 | Contractual services | Itemized | $600.00 |
| 3 | Rent, communications and utilities | Itemized | $25,277.03 |
| 4 | Printing and franked mail | Itemized | $98,600.90 |
| 5 | Travel | Itemized | $24,881.93 |
| 6 | Equipment | Itemized | $1,069.27 |
| 7 | Supplies and materials | Itemized | $1,310.46 |
| Member total | $517,782.09 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,766.67 |
| LEGISLATIVE ASSISTANT | 2 | $38,208.34 |
| DISTRICT DIRECTOR | 1 | $33,050.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $32,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| OUTREACH COORDINATOR | 2 | $24,500.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $22,587.50 |
| CASEWORKER | 1 | $21,875.00 |
| GRANTS / OUTREACH COORDINATOR | 1 | $17,500.00 |
| SCHEDULER | 1 | $16,041.66 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $14,125.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| PAID INTERN | 4 | $10,380.00 |
| SHARED EMPLOYEE | 2 | $6,149.99 |
| other titles | 11 | $23,483.33 |
| Payroll total | 32 | $366,042.50 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221096 | 2024-12-31 | 2024-12-12–2024-12-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| X0221097 | 2024-12-31 | 2024-09-29–2024-09-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784489 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| X0200199 | 2024-10-16 | 2024-09-20–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.60 |
| 01787535 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,600.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.07 |
| MED0137802 | 2024-10-28 | 2024-09-25–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0212146 | 2024-11-22 | 2024-10-23–2024-10-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,646.10 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,277.06 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.40 |
| X0202185 | 2024-10-16 | 2024-09-06–2024-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $680.08 |
| X0202597 | 2024-10-16 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.00 |
| X0204150 | 2024-10-23 | 2024-09-24–2024-09-24 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $49.28 |
| X0207349 | 2024-11-08 | 2024-09-24–2024-09-27 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $50.72 |
| X0213316 | 2024-11-26 | 2024-11-18–2024-11-18 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $12,032.12 |
| X0213365 | 2024-11-26 | 2024-11-05–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,885.00 |
| X0213470 | 2024-12-04 | 2024-11-22–2024-12-02 | ADVERTISEMENTS | IndividualName withheld | $23,265.00 |
| X0216627 | 2024-12-09 | 2024-12-03–2024-12-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $12,032.12 |
Travel, line by line99 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192508 | 2024-10-03 | 2024-07-26–2024-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $88.10 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.10 |
| 〃 | 〃 | 2024-07-26–2024-07-27 | LODGING | 〃 | $862.92 |
| 〃 | 〃 | 2024-07-27–2024-07-28 | LODGING | 〃 | $862.92 |
| 〃 | 〃 | 2024-07-26–2024-07-28 | PARKING | 〃 | $38.24 |
| X0198217 | 2024-10-03 | 2024-08-05–2024-08-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $494.09 |
| 〃 | 〃 | 2024-08-05–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $844.19 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.09 |
| 〃 | 〃 | 2024-08-05–2024-08-07 | LODGING | 〃 | $1,739.88 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | TAXI/RIDE SHARE | 〃 | $15.91 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202834 | 2024-10-16 | 2024-04-01–2024-06-30 | MAINTENANCE / REPAIRS | QUADIENT INC | $196.45 |
| X0203913 | 2024-10-22 | 2024-07-01–2024-09-30 | MAINTENANCE / REPAIRS | QUADIENT INC | $210.69 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0139240 | 2024-12-31 | 2024-12-01–2024-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
Supplies and materials, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200199 | 2024-10-16 | 2024-08-30–2024-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE AFTER EFFECTS | $36.56 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.83 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $57.96 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -RAYBURN CAFE | $48.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.39 |
| X0207349 | 2024-11-08 | 2024-09-29–2024-10-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE AFTER EFFECTS | $36.56 |
| 〃 | 〃 | 2024-10-04–2024-11-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2024-10-16–2024-11-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.83 |
| 〃 | 〃 | 2024-10-11–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PRIVACY BEE | $197.00 |