Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,635.742016 HON. ELEANOR HOLMES NORTON (−$16.00) · 2017 HON. ELEANOR HOLMES NORTON ($34,568.22) · 2018 HON. ELEANOR HOLMES NORTON ($278,083.52) · Median member: $335,905.50
2018 so far$278,083.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $237,200.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELEANOR HOLMES NORTON | 2016 | −$16.00 |
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | $34,568.22 |
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | $278,083.52 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,200.07 |
| 2 | Contractual services | Itemized | $10,662.12 |
| 3 | Rent, communications and utilities | Itemized | $38,377.96 |
| 4 | Printing and franked mail | Itemized | $2,573.08 |
| 5 | Travel | Itemized | $1,003.07 |
| 6 | Equipment | Itemized | $19,317.24 |
| 7 | Supplies and materials | Itemized | $3,502.20 |
| Member total | $312,635.74 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,500.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $30,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR CASEWORKER | 2 | $19,430.01 |
| EXECUTIVE ASST/SCHEDULER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| COUNSEL/LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| CASEWORKER/COMMUNITY OUTREACH | 2 | $12,500.01 |
| CONSTITUENT LIASION | 2 | $12,500.01 |
| LEGISLATIVE ASSOCIATE | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $11,666.66 |
| EVENTS COORDINATOR/CONSTITUENT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 3 | $1,103.35 |
| Payroll total | 33 | $237,200.07 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965143 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969165 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| 971286 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 971287 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| 979136 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 979137 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588916 | 2018-01-17 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0588898 | 2018-01-18 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0594576 | 2018-01-25 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $687.93 |
| E0594577 | 2018-01-25 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.87 |
| E0594586 | 2018-01-25 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.04 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,736.48 |
| E0598174 | 2018-02-09 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $275.00 |
| E0598175 | 2018-02-09 | 2018-01-23–2018-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $51.12 |
| E0598170 | 2018-02-12 | 2018-01-25–2018-02-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0602359 | 2018-02-26 | 2018-01-01–2018-01-31 | UTILITIES | DC TREASURY | $494.95 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$108.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.60 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.68 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$131.65 |
| E0605064 | 2018-03-07 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0609810 | 2018-03-21 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0611967 | 2018-03-28 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.29 |
| E0588897 | 2018-01-13 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592361 | 2018-01-23 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.15 |
| E0598173 | 2018-02-09 | 2018-02-01–2018-02-28 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC BALTIMORE | $183.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | CAR RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $200.87 |
| E0602358 | 2018-03-01 | 2018-03-01–2018-03-31 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC BALTIMORE | $183.90 |
| E0605068 | 2018-03-08 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.48 |
| E0611969 | 2018-03-29 | 2018-04-01–2018-04-30 | TAXI/PARKING/TOLLS | COLONIAL PARKING INC BALTIMORE | $183.90 |
| E0611972 | 2018-03-30 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | CAR RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $200.87 |
| E0472424 | 2018-03-02 | 2016-12-19–2016-12-19 | TAXI/PARKING/TOLLS | IndividualName withheld | −$16.00 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 969490 | 2018-01-29 | 2017-04-24–2017-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,302.45 |
| 975833 | 2018-03-08 | 2017-12-29–2017-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $16,226.13 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $612.66 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588911 | 2018-01-18 | 2017-12-23–2018-01-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0592359 | 2018-01-22 | 2018-01-11–2018-02-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0594575 | 2018-01-29 | 2018-01-10–2018-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$903.40 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $702.47 |
| E0598169 | 2018-02-09 | 2018-02-03–2019-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON TIMES | $274.95 |
| E0602352 | 2018-02-22 | 2018-02-11–2018-03-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0602362 | 2018-02-26 | 2018-02-09–2018-02-09 | FOOD & BEVERAGE | IndividualName withheld | $32.50 |
| E0602361 | 2018-02-27 | 2018-01-09–2018-01-10 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $51.57 |
| 〃 | 〃 | 2018-01-09–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $728.15 |