Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,071.192016 HON. ELEANOR HOLMES NORTON ($309,071.19) · Median member: $292,350.17
2016 so far$898,730.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $233,142.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELEANOR HOLMES NORTON | 2016 | $309,071.19 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,142.03 |
| 2 | Contractual services | Itemized | $12,683.94 |
| 3 | Rent, communications and utilities | Itemized | $57,587.01 |
| 4 | Printing and franked mail | Itemized | $411.52 |
| 5 | Travel | Itemized | $521.50 |
| 6 | Equipment | Itemized | $1,753.85 |
| 7 | Supplies and materials | Itemized | $2,971.34 |
| Member total | $309,071.19 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,667.00 |
| other titles | 5 | $1,795.04 |
| Payroll total | 21 | $233,142.03 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867221 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 867268 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $492.73 |
| E0425602 | 2016-07-25 | 2016-08-01–2016-08-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 872469 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 872516 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0434122 | 2016-08-22 | 2016-09-01–2016-09-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $492.73 |
| E0438721 | 2016-09-08 | 2016-08-11–2016-08-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,685.75 |
| E0438720 | 2016-09-09 | 2016-08-11–2016-08-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $159.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420624 | 2016-07-11 | 2016-06-04–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.44 |
| E0420627 | 2016-07-11 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $41.90 |
| E0420714 | 2016-07-11 | 2016-06-25–2016-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 866644 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CURTIS PROPERTY MANAGEMENT CORP | $699.31 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,159.78 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $438.64 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,711.53 |
| E0425587 | 2016-07-25 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $655.32 |
| E0425599 | 2016-07-25 | 2016-07-10–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$121.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.73 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$149.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.16 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$111.85 |
| E0420618 | 2016-07-08 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0420626 | 2016-07-08 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0425597 | 2016-07-25 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $290.46 |
| E0428691 | 2016-08-04 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
Travel, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420625 | 2016-07-11 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.72 |
| E0420712 | 2016-07-12 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| E0420702 | 2016-07-13 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | REEDER RAVEN T. | $19.39 |
| E0425601 | 2016-07-25 | 2016-07-04–2016-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.72 |
| E0425603 | 2016-07-25 | 2016-08-01–2016-08-31 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC | $177.97 |
| E0434119 | 2016-08-23 | 2016-08-16–2016-08-16 | TAXI/PARKING/TOLLS | REEDER RAVEN T. | $15.49 |
| E0434120 | 2016-08-23 | 2016-08-08–2016-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0434121 | 2016-08-23 | 2016-09-01–2016-09-30 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC | $177.97 |
| E0438726 | 2016-09-08 | 2016-08-25–2016-08-25 | TAXI/PARKING/TOLLS | REEDER RAVEN T. | $20.00 |
| E0444716 | 2016-09-27 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.74 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-WAL-MART | $217.85 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420702 | 2016-07-13 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | REEDER RAVEN T. | $111.82 |
| E0425598 | 2016-07-25 | 2016-07-02–2016-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.56 |
| E0425600 | 2016-07-25 | 2016-06-02–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $284.95 |
| E0425604 | 2016-07-25 | 2016-07-11–2016-08-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0425605 | 2016-07-25 | 2016-06-23–2016-07-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$406.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.22 |
| E0428685 | 2016-08-04 | 2016-07-23–2016-08-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0428690 | 2016-08-05 | 2016-08-01–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.56 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $77.47 |