Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$420,592.902018 HON. ELEANOR HOLMES NORTON ($123,814.88) · 2019 HON. ELEANOR HOLMES NORTON ($296,778.02) · Median member: $301,016.28
2019 so far$296,778.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $260,489.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | $123,814.88 |
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $296,778.02 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,489.15 |
| 2 | Contractual services | Itemized | $12,284.48 |
| 3 | Rent, communications and utilities | Itemized | $31,774.81 |
| 4 | Printing and franked mail | Itemized | $3,671.44 |
| 5 | Travel | Itemized | $105.79 |
| 6 | Equipment | Itemized | $103,682.86 |
| 7 | Supplies and materials | Itemized | $8,584.37 |
| Member total | $420,592.90 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $35,852.75 |
| CHIEF OF STAFF | 2 | $34,750.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR CASEWORKER | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $19,500.00 |
| STAFF ASSISTANT | 3 | $19,333.32 |
| EXECUTIVE ASST/SCHEDULER | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $14,972.22 |
| CASEWORKER | 2 | $13,749.99 |
| CASEWORKER/COMMUNITY OUTREACH | 2 | $13,749.99 |
| CONSTITUENT LIAISON | 2 | $11,250.00 |
| EVENTS COORDINATOR/CONSTITUENT | 3 | $9,333.33 |
| LEGISLATIVE ASSOCIATE | 2 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,055.56 |
| LEGISLATIVE COUNSEL | 1 | $4,916.67 |
| other titles | 8 | $9,775.31 |
| Payroll total | 41 | $260,489.15 |
Contractual services, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071510 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071723 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075602 | JANITORIAL AND MAINT SERV | THE SHREDDING COMPANY INC | $216.25 | ||
| 01078844 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079109 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.43 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $477.22 | ||
| 01092315 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092616 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01091391 | JANITORIAL AND MAINT SERV | SENECA GLASS COMPANY INC | $616.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059955 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $29.01 | ||
| 01075298 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 | ||
| 01075287 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.47 | ||
| 01075308 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $213.49 | ||
| 01075325 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $126.88 | ||
| 01080377 | UTILITIES | CITI PCARD-RCN STARPOWERCOMMUNICA | $5.96 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,767.32 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,767.32 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$40.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.45 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$97.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.66 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$148.25 | ||
| 01069083 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.75 | ||
| 01075313 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01090130 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,179.66 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01099611 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01086153 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.42 | ||
| 01086180 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.37 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| 01073650 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,959.81 | ||
| 〃 | WARRANTIES | 〃 | $79.41 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $399.86 | ||
| 01071124 | MAINTENANCE / REPAIRS | GSA | $98,067.78 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059968 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01059971 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01059977 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.61 | ||
| 01069087 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON TIMES | $325.21 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$407.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.38 | ||
| 01086156 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON TIMES | $306.80 | ||
| 01086215 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $290.70 |