Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,966.562016 HON. ELEANOR HOLMES NORTON ($323,966.56) · Median member: $323,677.86
2016 so far$1,222,697.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,724.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELEANOR HOLMES NORTON | 2016 | $323,966.56 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,724.56 |
| 2 | Contractual services | Itemized | $13,849.95 |
| 3 | Rent, communications and utilities | Itemized | $35,827.60 |
| 4 | Printing and franked mail | Itemized | $592.56 |
| 5 | Travel | Itemized | $238.46 |
| 6 | Equipment | Itemized | $1,651.00 |
| 7 | Supplies and materials | Itemized | $8,082.43 |
| Member total | $323,966.56 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.00 |
| CASEWORKER | 2 | $25,750.01 |
| COUNSEL/LEGISLATIVE ASSISTANT | 2 | $25,583.33 |
| EVENTS COORD/CASEWORKER | 1 | $25,000.01 |
| SENIOR CASEWORKER | 1 | $24,930.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| LEGISLATIVE ASSOCIATE | 1 | $15,583.33 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $14,583.34 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $13,555.56 |
| RECORDS MANAGER/CASEWORKER | 1 | $12,750.00 |
| CASEWORKER/EVENTS COORDINATOR | 1 | $11,749.99 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 1 | $400.00 |
| other titles | 5 | $922.34 |
| Payroll total | 22 | $263,724.56 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882771 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 882817 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 886219 | 2016-10-20 | 2016-08-11–2016-08-11 | NON-TECHNOLOGY SERVICE CONTR | HI-TECH ELECTRIC LLC | $1,685.75 |
| E0438721 | 2016-10-21 | 2016-08-11–2016-08-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,685.75 |
| E0452142 | 2016-10-21 | 2016-11-01–2016-11-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| 887997 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| E0467028 | 2016-12-12 | 2016-10-24–2016-11-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $432.00 |
| 894753 | 2016-12-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $793.33 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882197 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CURTIS PROPERTY MANAGEMENT CORP | $699.31 |
| E0452139 | 2016-10-21 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.92 |
| E0452144 | 2016-10-21 | 2016-10-12–2016-11-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,711.53 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,403.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.25 |
| E0457433 | 2016-11-09 | 2016-10-25–2016-11-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0457434 | 2016-11-09 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $663.62 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.05 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.69 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$103.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.86 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$155.60 |
| E0447235 | 2016-10-07 | 2016-06-01–2016-09-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $452.46 |
| E0464054 | 2016-12-01 | 2016-11-10–2016-11-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447236 | 2016-10-06 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.57 |
| E0447238 | 2016-10-06 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| E0452141 | 2016-10-20 | 2016-11-01–2016-11-30 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC | $177.97 |
| E0464061 | 2016-11-30 | 2016-11-18–2016-11-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0464191 | 2016-12-01 | 2016-11-17–2016-11-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.09 |
| E0472423 | 2016-12-30 | 2016-12-08–2016-12-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.01 |
| E0472424 | 2016-12-30 | 2016-12-19–2016-12-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| E0459124 | 2016-11-16 | 2016-10-27–2016-10-27 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $115.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447234 | 2016-10-06 | 2016-09-23–2016-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0447237 | 2016-10-06 | 2016-09-23–2016-10-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0452140 | 2016-10-20 | 2016-10-11–2016-11-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0452143 | 2016-10-20 | 2016-10-01–2016-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.56 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,019.10 |
| E0457436 | 2016-11-09 | 2016-10-23–2016-11-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0459125 | 2016-11-16 | 2016-09-27–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,166.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$314.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.55 |