11rows
$3,895.47paid 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$141,191.652024 HON. WILEY NICKEL ($141,191.65) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $17,542.35 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WILEY NICKEL | 2024 | $141,191.65 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $17,542.35 |
| 2 | Rent, communications and utilities | Itemized | $1,627.73 |
| 3 | Printing and franked mail | Itemized | $112,725.00 |
| 4 | Travel | Itemized | $6,569.66 |
| 5 | Supplies and materials | Itemized | $2,726.91 |
| Member total | $141,191.65 |
Staff, by title25 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,250.00 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,687.50 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,562.50 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $1,300.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| LEGISLATIVE ASSISTANT | 2 | $1,027.78 |
| DIR OF OPERATIONS/SCHEDULER (OTHER COMPENSATION) | 1 | $946.25 |
| OUTREACH COORDINATOR | 2 | $833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $730.00 |
| DISTRICT DIRECTOR | 1 | $694.44 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $666.67 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $630.83 |
| CASEWORKER | 1 | $625.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $562.50 |
| other titles | 7 | $2,097.22 |
| Payroll total | 25 | $17,542.35 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220633 | 2025-01-09 | 2024-12-19–2024-12-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.55 |
| X0214919 | 2025-01-15 | 2024-11-15–2024-11-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.45 |
| 〃 | 〃 | 2024-11-20–2024-11-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.33 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.07 |
| MED0139926 | 2025-01-28 | 2024-12-20–2024-12-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $163.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,777.51 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.70 |
| X0221777 | 2025-01-06 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3,660.69 |
| X0223177 | 2025-01-07 | 2024-11-06–2024-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,380.07 |
| X0223187 | 2025-01-08 | 2024-12-12–2025-01-02 | ADVERTISEMENTS | IndividualName withheld | $20,000.00 |
| X0224015 | 2025-01-09 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,164.09 |
| X0224082 | 2025-01-09 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $263.00 |
| X0214919 | 2025-01-15 | 2024-11-16–2024-11-16 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $101.39 |
| 〃 | 〃 | 2024-12-02–2025-01-02 | ADVERTISEMENTS | CITIBANK -URBAN ONE INC | $36,735.00 |
| MED0139926 | 2025-01-28 | 2024-12-19–2024-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213730 | 2025-01-02 | 2024-06-04–2024-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.93 |
| X0220620 | 2025-01-02 | 2024-09-10–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2024-10-10–2024-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.58 |
| 1802082 | 2025-01-08 | 2024-12-01–2024-12-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.10 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.10 |
| 〃 | 〃 | 2024-12-15–2024-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.10 |
| 〃 | 〃 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $525.10 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | TAXI/RIDE SHARE | 〃 | $18.53 |
| X0225196 | 2025-01-15 | 2024-12-08–2024-12-08 | TAXI/RIDE SHARE | HON GEORGE NICKEL | $33.50 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | TAXI/RIDE SHARE | 〃 | $23.59 |
Supplies and materials, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218330 | 2025-01-02 | 2024-12-10–2024-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.42 |
| X0214919 | 2025-01-15 | 2024-11-15–2024-11-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $2,110.00 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE AFTER EFFECTS | $36.56 |
| 〃 | 〃 | 2024-11-04–2024-12-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2024-11-16–2024-12-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.83 |
| 〃 | 〃 | 2024-11-19–2024-11-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA I86I34P33 | $219.97 |
| 〃 | 〃 | 2024-11-14–2024-11-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AB5XX9X | $271.99 |