Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$319,329.612019 HON. ELEANOR HOLMES NORTON ($319,329.61) · Median member: $304,159.70
2019 so far$913,999.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $244,205.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $319,329.61 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,205.95 |
| 2 | Contractual services | Itemized | $19,046.73 |
| 3 | Rent, communications and utilities | Itemized | $50,515.84 |
| 4 | Printing and franked mail | Itemized | $2,127.19 |
| 5 | Travel | Itemized | $531.11 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,726.79 |
| Member total | $319,329.61 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | 3 | $19,777.76 |
| EXECUTIVE ASST/SCHEDULER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| LEGISLATIVE COUNSEL | 1 | $14,750.01 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $12,000.00 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CASEWORKER/COMMUNITY OUTREACH | 1 | $9,166.66 |
| CASEWORKER/COMMUNITY OUTREACH (OTHER COMPENSATION) | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,051.66 |
| other titles | 9 | $10,626.55 |
| Payroll total | 31 | $244,205.95 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152060 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152347 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1139235 | 2019-07-24 | 2019-05-17–2019-05-17 | SECURITY SERVICE | IndividualName withheld | $99.99 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | SECURITY SERVICE | CITI PCARD-SP RING USA | $223.66 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.72 |
| 1158250 | 2019-07-31 | 2019-06-19–2019-06-19 | NON-TECHNOLOGY SERVICE CONTR | MEDICAL FACULTY ASSOCIATES INC | $267.00 |
| 1159333 | 2019-08-02 | 2019-07-15–2019-07-15 | NON-TECHNOLOGY SERVICE CONTR | SENTINEL SQUARE I LLC | $981.00 |
| 1167389 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167675 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164561 | 2019-08-22 | 2019-07-31–2019-08-01 | NON-TECHNOLOGY SERVICE CONTR | MEDICAL FACULTY ASSOCIATES INC | $359.50 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,635.21 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,568.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.43 |
| 1157762 | 2019-07-29 | 2019-06-11–2019-08-03 | UTILITIES | IndividualName withheld | $391.88 |
| 1157766 | 2019-07-29 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 1157773 | 2019-07-29 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.73 |
| 1157802 | 2019-07-29 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $138.33 |
| 1139440 | 2019-07-31 | 2019-06-18–2019-06-19 | EQUIP RENTAL (EFF 1/3/03) | PROJECTION INC | $662.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$142.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.84 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$137.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.68 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1139235 | 2019-07-24 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $381.59 |
| 1157770 | 2019-07-29 | 2019-03-31–2019-06-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $512.70 |
| 1157772 | 2019-07-29 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139235 | 2019-07-24 | 2019-05-22–2019-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2019-05-21–2019-05-23 | CAR RENTAL | IndividualName withheld | $270.50 |
| 1157784 | 2019-07-29 | 2019-05-31–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.33 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.38 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.84 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.15 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.33 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.04 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.12 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139235 | 2019-07-24 | 2019-05-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $92.00 |
| 〃 | 〃 | 2019-05-26–2019-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.96 |
| 1157769 | 2019-07-29 | 2019-06-06–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $854.27 |
| 1157780 | 2019-07-29 | 2019-07-15–2019-07-15 | WATER | HAGUE QUALITY WATER OF MD INC | $484.44 |
| 1157784 | 2019-07-29 | 2019-05-23–2019-05-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.90 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 1157800 | 2019-07-29 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $3.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.84 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,652.20 |