Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,036.832017 HON. ELEANOR HOLMES NORTON ($302,036.83) · Median member: $294,398.14
2017 so far$870,634.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,432.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | $302,036.83 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,432.44 |
| 2 | Contractual services | Itemized | $11,197.38 |
| 3 | Rent, communications and utilities | Itemized | $58,967.26 |
| 4 | Printing and franked mail | Itemized | $1,263.04 |
| 5 | Travel | Itemized | $288.63 |
| 6 | Equipment | Itemized | $1,350.19 |
| 7 | Supplies and materials | Itemized | $5,537.89 |
| Member total | $302,036.83 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| CASEWORKER | 2 | $21,375.01 |
| 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 | 2 | $14,500.00 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $12,500.01 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $11,250.00 |
| RECORDS MANAGER/CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE ASSOCIATE | 2 | $9,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $6,763.89 |
| COUNSEL/LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 3 | $2,196.84 |
| Payroll total | 21 | $223,432.44 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531019 | 2017-07-07 | 2017-07-01–2017-07-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 930904 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 930905 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| 936549 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 936550 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542914 | 2017-08-18 | 2017-08-01–2017-08-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $510.43 |
| E0548390 | 2017-09-05 | 2017-09-01–2017-09-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $162.00 |
| 942251 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531016 | 2017-07-07 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $370.49 |
| E0531017 | 2017-07-07 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $657.17 |
| E0531023 | 2017-07-07 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0531014 | 2017-07-11 | 2017-06-15–2017-06-15 | TEMPORARY SPACE RENTAL | PROJECTION INC | $7,395.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-RCN STARPOWERCOMMUNICA | $167.04 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $200.87 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $36.35 |
| E0534887 | 2017-07-24 | 2017-06-25–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0534888 | 2017-07-24 | 2017-07-12–2017-08-11 | UTILITIES | IndividualName withheld | $10.00 |
| E0534890 | 2017-07-24 | 2017-06-23–2017-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.65 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$165.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.74 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| E0533094 | 2017-07-13 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| E0533096 | 2017-07-13 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0533115 | 2017-07-13 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0534865 | 2017-07-24 | 2017-03-30–2017-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $44.16 |
Travel, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531117 | 2017-07-07 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.47 |
| E0531118 | 2017-07-07 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.89 |
| E0533071 | 2017-07-18 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.85 |
| E0538811 | 2017-08-03 | 2017-08-01–2017-08-31 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC | $183.90 |
| E0542910 | 2017-08-17 | 2017-07-26–2017-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.04 |
| E0542907 | 2017-08-18 | 2017-08-04–2017-08-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.70 |
| E0542911 | 2017-08-18 | 2017-07-20–2017-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.63 |
| E0552477 | 2017-09-13 | 2017-09-11–2017-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.15 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.19 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531115 | 2017-07-07 | 2017-06-23–2017-07-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0531116 | 2017-07-07 | 2017-06-10–2017-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $78.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQ JON WRIGHT | $1,870.00 |
| E0534861 | 2017-07-24 | 2017-05-31–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $884.82 |
| E0534889 | 2017-07-24 | 2017-07-11–2017-08-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$786.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $958.40 |
| E0538808 | 2017-08-03 | 2017-07-23–2017-08-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0543663 | 2017-08-15 | 2017-08-11–2017-09-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |