Campaign Finance
2022 Cycle
George Holding
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$0.00
Money raised during the selected cycle.
Total Disbursements
$114,508.16
Money spent during the selected cycle.
Cash on Hand
$19,558.86
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $0.00 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HOLDING, GEORGE E MR. REP | H2NC13110 | N | H NC 02 | $0.00 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| GEORGE HOLDING FOR CONGRESS INC. RALEIGH, NC | C00499236 | H P | THE HOLDING VICTORY FUND | MCMICHAEL, COLLIN |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PHONE SERVICES 001 Administrative/Salary/Overhead Expenses | 10 | $7,626.59 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 2 | $6,500.00 |
| MANAGEMENT CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $6,000.00 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 11 | $4,894.13 |
| DONATION 001 Administrative/Salary/Overhead Expenses | 1 | $3,500.00 |
| PO BOX FEE 001 Administrative/Salary/Overhead Expenses | 2 | $786.00 |
| MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 24 | $575.75 |
| FOOD/BEVERAGE 001 Administrative/Salary/Overhead Expenses | 2 | $457.53 |
| LODGING FOOD/BEVERAGE 001 Administrative/Salary/Overhead Expenses | 1 | $369.49 |
| ONLINE SERVICES 001 Administrative/Salary/Overhead Expenses | 5 | $141.18 |
| BANK SERVICE FEE 001 Administrative/Salary/Overhead Expenses | 10 | $81.50 |
| BANK SERVICE FEES 001 Administrative/Salary/Overhead Expenses | 2 | $13.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AT&T CAROL STREAM, IL | 10 | $7,626.59 |
| PEM MANAGEMENT INC. RALEIGH, NC | 1 | $5,000.00 |
| CM&CO LLC RALEIGH, NC | 11 | $4,894.13 |
| THE PILGRIMS FOUNDATION INC. WEST CHESTER, PA | 1 | $3,500.00 |
| TRAIL BLAZER EDINA, MN | 1 | $3,250.00 |
| TRAIL BLAZER MINNEAPOLIS, MN | 1 | $3,250.00 |
| HELLWIG COMMUNICATIONS LLC RALEIGH, NC | 1 | $1,000.00 |
| USPS RALEIGH, NC | 2 | $786.00 |
| VANCO SERVICES LLC MINNETONKA, MN | 24 | $575.75 |
| CAPITOL HILL CLUB WASHINGTON, DC | 2 | $457.53 |
| UNIVERSITY CLUB OF WASHINGTON DC WASHINGTON, DC | 1 | $369.49 |
| FIRST CITIZENS BANK RALEIGH, NC | 12 | $94.50 |
| WP ENGINE AUSTIN, TX | 2 | $60.00 |
| RACKSPACE SAN ANTONIO, TX | 1 | $57.20 |
| DROPBOX INC. IRONTON, OH | 2 | $23.98 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.