Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,754.482018 HON. ELEANOR HOLMES NORTON ($306,754.48) · Median member: $312,059.33
2018 so far$885,541.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $236,873.26 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | $306,754.48 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,873.26 |
| 2 | Contractual services | Itemized | $10,855.56 |
| 3 | Rent, communications and utilities | Itemized | $52,887.66 |
| 4 | Printing and franked mail | Itemized | $686.06 |
| 5 | Travel | Itemized | $43.10 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,232.84 |
| Member total | $306,754.48 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,916.66 |
| DISTRICT DIRECTOR | 1 | $21,666.67 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $20,833.33 |
| SENIOR CASEWORKER | 1 | $20,310.01 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| EXECUTIVE ASST/SCHEDULER | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| CASEWORKER | 1 | $13,333.33 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $13,333.33 |
| LEGISLATIVE ASSOCIATE | 1 | $11,250.00 |
| CONSTITUENT LIASION | 1 | $8,125.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| EVENTS COORDINATOR/CONSTITUENT | 2 | $5,833.33 |
| EVENTS COORDINATOR/CONSTITUENT (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 4 | $771.62 |
| Payroll total | 22 | $236,873.26 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000762 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1000763 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| 1009186 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1009187 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| 1014120 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1014121 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $494.04 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $193.44 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637251 | 2018-07-02 | 2018-06-10–2018-07-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| E0637264 | 2018-07-02 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $376.17 |
| E0637254 | 2018-07-03 | 2018-05-01–2018-05-30 | UTILITIES | DC TREASURY | $494.95 |
| E0639619 | 2018-07-13 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $183.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-RCN STARPOWERCOMMUNICA | $75.24 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $206.16 |
| E0642757 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $665.50 |
| E0642734 | 2018-07-25 | 2018-06-01–2018-06-30 | UTILITIES | DC TREASURY | $494.95 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.81 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$137.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.78 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$137.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.11 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$108.15 |
| E0642751 | 2018-07-23 | 2018-03-03–2018-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $439.26 |
| E0657171 | 2018-09-25 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line2 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0646153 | 2018-08-10 | 2018-08-01–2018-08-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.30 |
| E0651492 | 2018-08-30 | 2018-08-10–2018-08-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.80 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637258 | 2018-07-02 | 2018-06-23–2018-07-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| E0642756 | 2018-07-23 | 2018-05-31–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $262.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,500.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,007.14 |
| E0646146 | 2018-08-10 | 2018-07-23–2018-08-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0646143 | 2018-08-14 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IMAGING SUPPLY CENTER | $499.95 |
| E0651484 | 2018-08-30 | 2018-08-21–2018-08-21 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $60.00 |
| E0651485 | 2018-08-30 | 2018-08-23–2018-09-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0651487 | 2018-08-30 | 2018-07-11–2018-08-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |