Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,778.022017 HON. ELEANOR HOLMES NORTON ($287,778.02) · Median member: $289,986.76
2017 so far$568,597.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,814.86 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | $287,778.02 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,814.86 |
| 2 | Contractual services | Itemized | $12,947.03 |
| 3 | Rent, communications and utilities | Itemized | $32,617.28 |
| 4 | Printing and franked mail | Itemized | $1,174.83 |
| 5 | Travel | Itemized | $120.99 |
| 6 | Equipment | Itemized | $1,536.00 |
| 7 | Supplies and materials | Itemized | $2,567.03 |
| Member total | $287,778.02 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| COUNSEL/LEGISLATIVE ASSISTANT | 2 | $29,166.66 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $26,299.99 |
| CASEWORKER | 2 | $23,750.01 |
| 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 |
| LEGISLATIVE ASSOCIATE | 1 | $13,749.99 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $12,500.01 |
| RECORDS MANAGER/CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| CASEWORKER/EVENTS COORDINATOR | 1 | $7,524.99 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $2,000.00 |
| CASEWORKER/EVENTS COORDINATOR (OVERTIME) | 1 | $325.60 |
| other titles | 4 | $817.60 |
| Payroll total | 21 | $236,814.86 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913945 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 913946 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| E0509183 | 2017-04-26 | 2017-05-01–2017-05-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 919538 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919539 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0521716 | 2017-06-06 | 2017-06-01–2017-06-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| 927660 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 927661 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504758 | 2017-04-11 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $373.62 |
| E0504787 | 2017-04-11 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.55 |
| E0504789 | 2017-04-11 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $644.48 |
| E0504772 | 2017-04-12 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0504791 | 2017-04-13 | 2017-03-06–2017-04-05 | UTILITIES | YANKEE CABLE PARTNERS LLC | $75.24 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $211.02 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,711.53 |
| E0509187 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0509192 | 2017-04-26 | 2017-05-01–2017-05-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC | $183.90 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.21 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$159.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$223.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.51 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.52 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$103.50 |
| E0504785 | 2017-04-11 | 2016-11-29–2017-03-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $621.00 |
| E0509177 | 2017-04-24 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0509180 | 2017-04-26 | 2016-12-29–2017-03-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $108.44 |
| E0516890 | 2017-05-18 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504755 | 2017-04-11 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.52 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.60 |
| E0504777 | 2017-04-11 | 2017-02-24–2017-02-24 | TAXI/PARKING/TOLLS | REEDER RAVEN T. | $15.00 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | TAXI/PARKING/TOLLS | 〃 | $6.22 |
| E0504776 | 2017-04-13 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.79 |
| E0509174 | 2017-04-26 | 2017-04-13–2017-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.94 |
| E0512532 | 2017-05-05 | 2017-04-26–2017-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.41 |
| E0516871 | 2017-05-19 | 2017-05-11–2017-05-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.44 |
| E0521708 | 2017-06-07 | 2017-05-18–2017-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.07 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504754 | 2017-04-11 | 2017-03-23–2017-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0504757 | 2017-04-11 | 2017-03-23–2017-04-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $143.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| E0509168 | 2017-04-26 | 2017-03-14–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $214.21 |
| E0509190 | 2017-04-26 | 2017-04-11–2017-05-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,070.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,484.67 |
| E0512536 | 2017-05-05 | 2017-04-23–2017-05-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |