Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,199.012016 HON. ELEANOR HOLMES NORTON ($642.02) · 2017 HON. ELEANOR HOLMES NORTON ($330,556.99) · Median member: $341,527.33
2017 so far$1,201,191.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,525.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELEANOR HOLMES NORTON | 2016 | $642.02 |
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | $330,556.99 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,525.12 |
| 2 | Contractual services | Itemized | $11,685.92 |
| 3 | Rent, communications and utilities | Itemized | $36,481.33 |
| 4 | Printing and franked mail | Itemized | $1,801.19 |
| 5 | Travel | Itemized | $458.48 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,070.97 |
| Member total | $331,199.01 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| SENIOR CASEWORKER | 1 | $25,430.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $25,000.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,166.66 |
| CASEWORKER | 1 | $15,500.01 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| CONSTITUENT LIASION | 1 | $14,500.01 |
| LEGISLATIVE ASSOCIATE | 1 | $13,500.01 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $13,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,733.33 |
| other titles | 4 | $1,195.07 |
| Payroll total | 20 | $276,525.12 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947658 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 947659 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559621 | 2017-10-16 | 2017-09-28–2017-09-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,112.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $530.94 |
| 953015 | 2017-11-08 | 2017-09-01–2017-09-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | −$162.00 |
| 955960 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 955961 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $530.94 |
| 959477 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 959478 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559576 | 2017-10-12 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $369.03 |
| E0559580 | 2017-10-13 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0559602 | 2017-10-15 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-RCN STARPOWERCOMMUNICA | $68.15 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $200.87 |
| E0562374 | 2017-10-19 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.71 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,736.48 |
| E0562381 | 2017-10-27 | 2017-10-10–2017-11-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.60 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$133.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.91 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$167.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.74 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$144.25 |
| E0559583 | 2017-10-11 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0559579 | 2017-10-13 | 2017-05-29–2017-08-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $383.46 |
| E0562380 | 2017-10-29 | 2017-06-30–2017-09-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $353.23 |
| E0566567 | 2017-11-01 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $729.00 |
Travel, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559601 | 2017-10-13 | 2017-10-01–2017-10-31 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC | $183.90 |
| E0562379 | 2017-10-27 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.87 |
| E0564877 | 2017-10-31 | 2017-10-17–2017-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.99 |
| E0564879 | 2017-10-31 | 2017-10-18–2017-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0564881 | 2017-11-01 | 2017-10-16–2017-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.84 |
| E0566569 | 2017-11-02 | 2017-11-01–2017-11-30 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC | $183.90 |
| E0566571 | 2017-11-02 | 2017-10-23–2017-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.96 |
| E0574832 | 2017-12-07 | 2017-11-08–2017-11-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.02 |
| E0574834 | 2017-12-08 | 2017-11-16–2017-11-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| E0562378 | 2017-10-23 | 2017-10-11–2017-11-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0562376 | 2017-10-29 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $306.45 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$436.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.42 |
| E0567813 | 2017-11-08 | 2017-09-23–2017-10-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$547.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $908.88 |
| E0574830 | 2017-12-05 | 2017-11-11–2017-12-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0574837 | 2017-12-06 | 2017-10-29–2018-10-27 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $544.40 |