Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,330.162018 HON. ELEANOR HOLMES NORTON ($336,330.16) · Median member: $350,022.37
2018 so far$1,221,871.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,992.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | $336,330.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,992.03 |
| 2 | Contractual services | Itemized | $10,627.29 |
| 3 | Rent, communications and utilities | Itemized | $35,853.33 |
| 4 | Printing and franked mail | Itemized | $1,148.01 |
| 5 | Travel | Itemized | $42.04 |
| 6 | Equipment | Itemized | $1,491.00 |
| 7 | Supplies and materials | Itemized | $10,176.46 |
| Member total | $336,330.16 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,125.00 |
| SENIOR CASEWORKER | 1 | $27,750.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $25,701.25 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,944.44 |
| STAFF ASSISTANT | 2 | $18,666.65 |
| CASEWORKER | 1 | $17,749.99 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $17,749.99 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $14,000.00 |
| CONSTITUENT LIAISON | 1 | $13,125.00 |
| LEGISLATIVE ASSOCIATE | 2 | $6,708.33 |
| LEGISLATIVE ASSOCIATE (OTHER COMPENSATION) | 1 | $1,000.00 |
| EVENTS COORDINATOR/CONSTITUENT (OVERTIME) | 1 | $398.07 |
| other titles | 3 | $573.31 |
| Payroll total | 21 | $276,992.03 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024855 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1024856 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.60 |
| 1037963 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1037964 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$27.17 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $482.43 |
| 1050420 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1050421 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.43 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026125 | 2018-10-18 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $235.53 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-RCN STARPOWERCOMMUNICA | $75.24 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-U-HAUL-CAPITOL-HIL | $206.16 |
| 1024651 | 2018-10-22 | 2018-08-01–2018-08-31 | UTILITIES | DC TREASURY | $259.95 |
| 1026123 | 2018-10-22 | 2018-09-23–2018-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 1026137 | 2018-10-22 | 2018-09-23–2018-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.51 |
| 1026143 | 2018-10-22 | 2018-08-11–2018-09-10 | UTILITIES | IndividualName withheld | $375.11 |
| 1026151 | 2018-10-22 | 2018-10-10–2018-11-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$110.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.10 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.17 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$114.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.48 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$79.50 |
| 1026114 | 2018-10-18 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1026120 | 2018-10-18 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1024670 | 2018-10-22 | 2018-06-30–2018-09-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $149.76 |
| 1031092 | 2018-10-29 | 2018-10-22–2018-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1037728 | 2018-11-20 | 2018-11-05–2018-11-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.67 |
| 1037747 | 2018-11-20 | 2018-11-13–2018-11-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.37 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1037751 | 2018-11-21 | 2018-11-07–2018-11-07 | MAINTENANCE / REPAIRS | CURTIS PROPERTY MANAGEMENT CORP | $315.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024663 | 2018-10-22 | 2018-10-11–2018-11-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1024667 | 2018-10-22 | 2018-08-29–2018-08-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $79.63 |
| 1026130 | 2018-10-22 | 2018-09-23–2018-10-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1031076 | 2018-10-29 | 2018-10-23–2018-11-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1031083 | 2018-10-29 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | IMAGING SUPPLY CENTER | $2,399.45 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$373.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.39 |
| 1037733 | 2018-11-20 | 2018-10-28–2019-10-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $564.98 |
| 1037740 | 2018-11-20 | 2018-10-03–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $506.37 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$493.00 |