Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,660.422016 HON. ELEANOR HOLMES NORTON ($30,840.97) · 2017 HON. ELEANOR HOLMES NORTON ($280,819.45) · Median member: $297,702.03
2017 so far$280,819.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $251,336.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELEANOR HOLMES NORTON | 2016 | $30,840.97 |
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | $280,819.45 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,336.84 |
| 2 | Contractual services | Itemized | $11,416.29 |
| 3 | Rent, communications and utilities | Itemized | $43,291.67 |
| 4 | Printing and franked mail | Itemized | $1,385.31 |
| 5 | Travel | Itemized | $227.56 |
| 6 | Equipment | Itemized | $1,536.00 |
| 7 | Supplies and materials | Itemized | $2,466.75 |
| Member total | $311,660.42 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $33,146.48 |
| COUNSEL/LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| 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 |
| CASEWORKER/COMMUNITY OUTREACH | 2 | $12,500.01 |
| LEGISLATIVE ASSOCIATE | 3 | $12,313.88 |
| RECORDS MANAGER/CASEWORKER | 2 | $11,250.00 |
| CASEWORKER/EVENTS COORDINATOR | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE ASSOCIATE (OTHER COMPENSATION) | 1 | $6,416.67 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 6 | $1,029.80 |
| Payroll total | 39 | $251,336.84 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897691 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 897692 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0480198 | 2017-01-19 | 2017-01-13–2017-01-13 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $57.00 |
| E0480211 | 2017-01-19 | 2017-01-01–2017-01-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| E0484419 | 2017-02-06 | 2017-02-01–2017-02-28 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 902971 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 902972 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| E0491479 | 2017-03-01 | 2017-03-01–2017-03-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480199 | 2017-01-24 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0480209 | 2017-01-24 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.66 |
| E0480212 | 2017-01-24 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC | $183.90 |
| E0480218 | 2017-01-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,711.53 |
| E0484411 | 2017-02-06 | 2016-12-11–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $373.76 |
| E0484415 | 2017-02-06 | 2017-01-23–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.66 |
| E0484417 | 2017-02-06 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0484423 | 2017-02-06 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $642.10 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $200.87 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$183.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.28 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$192.85 |
| E0491478 | 2017-02-27 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.00 |
| E0491482 | 2017-02-27 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0491483 | 2017-02-27 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0500575 | 2017-03-29 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.60 |
Travel, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480213 | 2017-01-24 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.33 |
| E0484413 | 2017-02-06 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0484420 | 2017-02-06 | 2017-02-01–2017-02-28 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC | $183.90 |
| E0484412 | 2017-02-14 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0500574 | 2017-03-29 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.33 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480208 | 2017-01-24 | 2017-01-10–2017-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0480217 | 2017-01-24 | 2016-12-23–2017-01-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0480219 | 2017-01-24 | 2017-01-11–2017-02-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$759.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,140.50 |
| E0484418 | 2017-02-06 | 2017-01-23–2017-02-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $279.15 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.92 |
| E0491480 | 2017-03-01 | 2017-02-11–2017-03-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |