Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$302,809.352015 HON. ELEANOR HOLMES NORTON ($13,137.92) · 2016 HON. ELEANOR HOLMES NORTON ($289,671.43) · Median member: $302,567.93
2016 so far$289,671.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $244,908.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELEANOR HOLMES NORTON | 2015 | $13,137.92 |
| 2016 HON. ELEANOR HOLMES NORTON | 2016 | $289,671.43 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,908.50 |
| 2 | Contractual services | Itemized | $9,946.05 |
| 3 | Rent, communications and utilities | Itemized | $39,721.89 |
| 4 | Printing and franked mail | Itemized | $1,836.46 |
| 5 | Travel | Itemized | $1,284.37 |
| 6 | Equipment | Itemized | $1,536.00 |
| 7 | Supplies and materials | Itemized | $3,576.08 |
| Member total | $302,809.35 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $28,000.01 |
| CHIEF OF STAFF | 2 | $26,250.00 |
| CASEWORKER | 4 | $23,750.01 |
| EVENTS COORD/CASEWORKER | 2 | $20,000.01 |
| SENIOR CASEWORKER | 2 | $19,430.01 |
| EXECUTIVE ASST/SCHEDULER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| COUNSEL/LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSOCIATE | 2 | $13,749.99 |
| CASEWORKER/COMMUNITY OUTREACH | 2 | $11,250.00 |
| RECORDS MANAGER/CASEWORKER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| CASEWORKER/EVENTS COORDINATOR | 1 | $8,599.99 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 7 | $3,878.51 |
| Payroll total | 38 | $244,908.50 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834923 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 834978 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $478.35 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $7,701.95 |
| 840331 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 840376 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $478.35 |
| E0369958 | 2016-03-02 | 2016-02-01–2016-02-29 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 844677 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$7,701.95 |
| 848270 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834293 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CURTIS PROPERTY MANAGEMENT CORP | $699.31 |
| E0369961 | 2016-02-09 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $812.06 |
| E0369964 | 2016-02-09 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.13 |
| E0369953 | 2016-02-10 | 2015-12-23–2016-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-01-23–2016-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0369956 | 2016-02-10 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC | $177.97 |
| E0369957 | 2016-02-10 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC | $177.97 |
| 839746 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CURTIS PROPERTY MANAGEMENT CORP | $699.31 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,701.95 |
| E0374704 | 2016-02-24 | 2016-03-01–2016-03-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC | $177.97 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.90 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$113.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.10 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$187.65 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| E0379885 | 2016-03-08 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $213.50 |
| E0384383 | 2016-03-21 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.63 |
| E0364974 | 2016-01-28 | 2015-11-30–2015-11-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
Travel, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0374699 | 2016-02-24 | 2016-02-17–2016-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.44 |
| E0374702 | 2016-02-24 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.46 |
| E0378217 | 2016-03-04 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | REEDER RAVEN T. | $10.25 |
| E0379884 | 2016-03-09 | 2016-03-03–2016-03-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $952.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $263.35 |
| E0387070 | 2016-03-30 | 2016-03-03–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.67 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.19 |
| E0369959 | 2016-02-09 | 2016-01-23–2016-02-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0369960 | 2016-02-09 | 2016-01-11–2016-02-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0369952 | 2016-02-10 | 2016-02-06–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON TIMES LLC | $219.96 |
| E0369954 | 2016-02-10 | 2016-01-10–2016-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $350.74 |
| E0374697 | 2016-02-24 | 2016-02-11–2016-03-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0374701 | 2016-02-24 | 2016-02-10–2016-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0374703 | 2016-02-24 | 2016-03-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | WASHINGTON BUSINESS JOURNAL | $118.44 |