Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$300,078.752015 HON. ELEANOR HOLMES NORTON ($90.44) · 2016 HON. ELEANOR HOLMES NORTON ($299,988.31) · Median member: $282,291.49
2016 so far$589,659.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $243,483.13 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELEANOR HOLMES NORTON | 2015 | $90.44 |
| 2016 HON. ELEANOR HOLMES NORTON | 2016 | $299,988.31 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,483.13 |
| 2 | Contractual services | Itemized | $10,020.59 |
| 3 | Rent, communications and utilities | Itemized | $40,401.01 |
| 4 | Printing and franked mail | Itemized | $1,188.86 |
| 5 | Travel | Itemized | $69.28 |
| 6 | Equipment | Itemized | $1,651.00 |
| 7 | Supplies and materials | Itemized | $3,264.88 |
| Member total | $300,078.75 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| CASEWORKER | 2 | $23,750.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $20,000.01 |
| EVENTS COORD/CASEWORKER | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $19,430.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSOCIATE | 1 | $13,749.99 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $11,250.00 |
| RECORDS MANAGER/CASEWORKER | 1 | $11,250.00 |
| CASEWORKER/EVENTS COORDINATOR | 1 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,722.22 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 8 | $8,830.92 |
| Payroll total | 25 | $243,483.13 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851350 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 851396 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $530.99 |
| 856737 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 856783 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0404667 | 2016-05-19 | 2016-05-01–2016-05-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| E0404672 | 2016-05-19 | 2016-06-01–2016-06-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $485.87 |
| E0411131 | 2016-06-09 | 2016-07-01–2016-07-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 862082 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391129 | 2016-04-12 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.79 |
| 850766 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CURTIS PROPERTY MANAGEMENT CORP | $699.31 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $211.82 |
| E0394566 | 2016-04-21 | 2016-05-01–2016-05-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC | $177.97 |
| E0396928 | 2016-04-28 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $646.60 |
| E0396930 | 2016-04-28 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $349.91 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,344.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.58 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.94 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$210.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.75 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$71.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.38 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$116.35 |
| E0391128 | 2016-04-12 | 2015-12-01–2016-03-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $526.68 |
| E0391133 | 2016-04-12 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $167.50 |
| E0394563 | 2016-04-21 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $8.70 |
| E0401139 | 2016-05-10 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391130 | 2016-04-12 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.54 |
| E0391131 | 2016-04-12 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0394571 | 2016-04-21 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.39 |
| E0396925 | 2016-04-28 | 2016-04-21–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.09 |
| E0396932 | 2016-04-28 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.99 |
| E0404675 | 2016-05-20 | 2016-05-17–2016-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.27 |
| E0411135 | 2016-06-09 | 2016-05-26–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| E0411132 | 2016-06-09 | 2015-05-20–2015-05-20 | MAINTENANCE / REPAIRS | BSL-GEM/LASER EXPRESS LLC | $115.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394565 | 2016-04-21 | 2016-04-11–2016-05-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0394567 | 2016-04-21 | 2016-03-03–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $217.43 |
| E0394572 | 2016-04-21 | 2016-03-28–2016-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| E0396926 | 2016-04-28 | 2016-04-20–2016-04-20 | FOOD & BEVERAGE | IndividualName withheld | $104.90 |
| E0396929 | 2016-04-28 | 2016-04-25–2016-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0396931 | 2016-04-28 | 2016-04-23–2016-05-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$975.20 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,408.48 |
| E0404671 | 2016-05-19 | 2016-05-11–2016-06-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0404665 | 2016-05-20 | 2016-04-05–2016-04-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $343.71 |