Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$298,995.312018 HON. ELEANOR HOLMES NORTON ($1,103.87) · 2019 HON. ELEANOR HOLMES NORTON ($297,891.44) · Median member: $303,726.00
2019 so far$594,669.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $245,413.86 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | $1,103.87 |
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $297,891.44 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,413.86 |
| 2 | Contractual services | Itemized | $12,755.03 |
| 3 | Rent, communications and utilities | Itemized | $31,116.64 |
| 4 | Printing and franked mail | Itemized | $2,732.86 |
| 5 | Travel | Itemized | $1,115.93 |
| 6 | Equipment | Itemized | $2,719.93 |
| 7 | Supplies and materials | Itemized | $3,141.06 |
| Member total | $298,995.31 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR CASEWORKER | 1 | $20,750.01 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| EXECUTIVE ASST/SCHEDULER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $14,750.01 |
| CASEWORKER | 1 | $13,749.99 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,791.66 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $12,000.00 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN | 3 | $1,755.01 |
| other titles | 4 | $3,367.23 |
| Payroll total | 23 | $245,413.86 |
Contractual services, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107798 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108084 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.72 |
| 1125240 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125529 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-01-03–2019-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $90.38 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | SECURITY SERVICE | 〃 | $96.31 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | SECURITY SERVICE | 〃 | $96.31 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | SECURITY SERVICE | 〃 | $96.31 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | SECURITY SERVICE | 〃 | $574.87 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099586 | 2019-04-01 | 2019-03-23–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 1099595 | 2019-04-01 | 2019-02-03–2019-03-02 | UTILITIES | IndividualName withheld | $114.99 |
| 1099598 | 2019-04-01 | 2019-01-03–2019-02-02 | UTILITIES | IndividualName withheld | $109.99 |
| 1099604 | 2019-04-01 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.47 |
| 1099608 | 2019-04-01 | 2019-02-11–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.67 |
| 1106262 | 2019-04-15 | 2019-02-01–2019-02-28 | UTILITIES | DC TREASURY | $259.95 |
| 1106255 | 2019-04-17 | 2019-03-27–2019-04-26 | UTILITIES | IndividualName withheld | $10.00 |
| 1106264 | 2019-04-17 | 2019-03-23–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.47 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,767.32 |
| 1114126 | 2019-04-30 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.81 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$166.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.65 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$152.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.08 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$128.35 |
| 1114131 | 2019-05-01 | 2018-12-31–2019-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $314.58 |
| 1120372 | 2019-05-15 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1120315 | 2019-05-20 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1106257 | 2019-05-30 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | IndividualName withheld | $12.72 |
Travel, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099592 | 2019-04-01 | 2019-02-10–2019-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.39 |
| 1099600 | 2019-04-01 | 2019-03-04–2019-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.05 |
| 1099602 | 2019-04-01 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.12 |
| 1099616 | 2019-04-01 | 2019-02-25–2019-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.31 |
| 1099617 | 2019-04-01 | 2019-03-05–2019-03-08 | CAR RENTAL | IndividualName withheld | $213.07 |
| 1106259 | 2019-04-17 | 2019-01-24–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.24 |
| 1114133 | 2019-05-03 | 2019-04-18–2019-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.83 |
| 1114136 | 2019-05-03 | 2019-04-19–2019-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.28 |
| 1120351 | 2019-05-16 | 2019-05-01–2019-05-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.80 |
| 1120375 | 2019-05-16 | 2019-04-21–2019-05-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $157.91 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1116673 | 2019-05-03 | 2019-04-24–2019-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,344.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.93 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106269 | 2019-04-15 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $45.57 |
| 1106270 | 2019-04-15 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $310.72 |
| 1106272 | 2019-04-17 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $20.66 |
| 1106274 | 2019-04-17 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $8.15 |
| 1106276 | 2019-04-17 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $49.22 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$653.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,133.09 |
| 1120375 | 2019-05-16 | 2019-04-21–2019-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.90 |
| 1120314 | 2019-05-28 | 2019-03-28–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $633.14 |
| 1106257 | 2019-05-30 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $6.33 |