Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,896.992017 HON. ELEANOR HOLMES NORTON ($3,193.50) · 2018 HON. ELEANOR HOLMES NORTON ($300,703.49) · Median member: $302,276.68
2018 so far$578,787.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $230,195.88 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | $3,193.50 |
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | $300,703.49 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,195.88 |
| 2 | Contractual services | Itemized | $10,854.12 |
| 3 | Rent, communications and utilities | Itemized | $41,406.66 |
| 4 | Printing and franked mail | Itemized | $992.85 |
| 5 | Travel | Itemized | $112.84 |
| 6 | Equipment | Itemized | $15,165.89 |
| 7 | Supplies and materials | Itemized | $5,168.75 |
| Member total | $303,896.99 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,902.76 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $19,430.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $17,499.99 |
| STAFF ASSISTANT | 4 | $17,444.43 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,500.01 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $12,500.01 |
| CONSTITUENT LIASION | 2 | $12,083.34 |
| LEGISLATIVE ASSOCIATE | 2 | $11,666.67 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $11,250.00 |
| CONSTITUENT LIASION (OTHER COMPENSATION) | 1 | $3,333.33 |
| COUNSEL/LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 5 | $2,585.30 |
| Payroll total | 26 | $230,195.88 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982614 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 982615 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| 988640 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 988641 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| 994679 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 994680 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| E0620255 | 2018-05-04 | 2017-06-15–2017-06-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $192.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611971 | 2018-04-02 | 2018-02-01–2018-02-28 | UTILITIES | DC TREASURY | $494.95 |
| E0614798 | 2018-04-10 | 2018-03-23–2018-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.64 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-RCN STARPOWERCOMMUNICA | $141.48 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $200.87 |
| E0619156 | 2018-04-24 | 2018-03-01–2018-03-28 | UTILITIES | DC TREASURY | $494.95 |
| E0619161 | 2018-04-24 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $672.60 |
| E0619174 | 2018-04-24 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $376.02 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,414.32 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.55 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$129.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.47 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$112.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.82 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$140.85 |
| E0619152 | 2018-04-24 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0619175 | 2018-04-26 | 2017-12-29–2018-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $224.34 |
| E0633944 | 2018-06-18 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0633951 | 2018-06-19 | 2017-11-30–2018-02-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $36.57 |
Travel, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614794 | 2018-04-10 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | REEDER RAVEN T. | $22.00 |
| E0614796 | 2018-04-10 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.79 |
| E0614797 | 2018-04-10 | 2018-04-04–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.72 |
| E0629785 | 2018-06-06 | 2018-05-22–2018-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.98 |
| E0629788 | 2018-06-06 | 2018-05-15–2018-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.35 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 993738 | 2018-06-08 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $13,377.23 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $612.66 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| E0619154 | 2018-04-25 | 2018-04-11–2018-05-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0619172 | 2018-04-26 | 2018-03-03–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $351.50 |
| E0620256 | 2018-04-28 | 2018-04-23–2018-05-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$643.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $859.51 |
| E0624134 | 2018-05-15 | 2018-04-06–2018-04-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $452.54 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$524.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $737.35 |
| E0629780 | 2018-06-06 | 2018-05-23–2018-06-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |