Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$352,728.522015 HON. ELEANOR HOLMES NORTON ($350.94) · 2017 HON. ELEANOR HOLMES NORTON ($370.01) · 2018 HON. ELEANOR HOLMES NORTON ($550.00) · 2019 HON. ELEANOR HOLMES NORTON ($351,457.57) · Median member: $368,947.66
2019 so far$1,265,456.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $283,372.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELEANOR HOLMES NORTON | 2015 | $350.94 |
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | $370.01 |
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | $550.00 |
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $351,457.57 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,372.06 |
| 2 | Contractual services | Itemized | $11,519.21 |
| 3 | Rent, communications and utilities | Itemized | $42,201.13 |
| 4 | Printing and franked mail | Itemized | $3,549.11 |
| 5 | Travel | Itemized | $910.47 |
| 6 | Equipment | Itemized | $2,649.12 |
| 7 | Supplies and materials | Itemized | $8,527.42 |
| Member total | $352,728.52 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| SENIOR CASEWORKER | 1 | $24,750.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $23,949.99 |
| CONSTITUENT LIAISON | 2 | $23,750.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $22,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| LEGISLATIVE COUNSEL | 1 | $19,750.01 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,478.35 |
| PAID INTERN | 2 | $3,250.00 |
| EVENTS COORDINATOR/CONSTITUENT (OVERTIME) | 1 | $571.15 |
| other titles | 3 | $872.59 |
| Payroll total | 25 | $283,372.06 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188040 | 2019-10-03 | 2019-08-01–2019-08-01 | EQUIPMENT INSTALLATION | HI-TECH ELECTRIC LLC | $742.50 |
| 1166528 | 2019-10-07 | 2019-07-12–2019-07-12 | EQUIPMENT INSTALLATION | IndividualName withheld | $99.99 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | EQUIPMENT INSTALLATION | CITI PCARD-SHARP ELECTRONICS CORPOR | $550.00 |
| 1196792 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197070 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195188 | 2019-10-18 | 2019-08-12–2019-08-12 | NON-TECHNOLOGY SERVICE CONTR | KASTLE SYSTEMS LLC | $284.77 |
| 1195199 | 2019-10-18 | 2019-08-01–2019-08-01 | NON-TECHNOLOGY SERVICE CONTR | MEDICAL FACULTY ASSOCIATES INC | $193.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1207675 | 2019-11-14 | 2019-10-28–2019-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.79 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187452 | 2019-10-01 | 2019-08-01–2019-08-31 | UTILITIES | DC TREASURY | $259.95 |
| 1187464 | 2019-10-01 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.60 |
| 1187521 | 2019-10-01 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $327.88 |
| 1187524 | 2019-10-01 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $70.00 |
| 1187476 | 2019-10-02 | 2019-07-11–2019-09-03 | UTILITIES | IndividualName withheld | $393.93 |
| 1187770 | 2019-10-03 | 2019-07-01–2019-07-31 | UTILITIES | DC TREASURY | $259.95 |
| 1188009 | 2019-10-03 | 2019-06-18–2019-06-19 | EQUIP RENTAL (EFF 1/3/03) | PROJECTION INC | $12,370.00 |
| 1187763 | 2019-10-04 | 2019-08-23–2019-09-22 | UTILITIES | IndividualName withheld | $44.60 |
| 1187837 | 2019-10-04 | 2019-08-27–2019-08-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 1187840 | 2019-10-04 | 2019-08-23–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$101.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.52 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$114.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.11 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$146.65 |
| 1187762 | 2019-10-02 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1187768 | 2019-10-03 | 2019-05-31–2019-08-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,603.44 |
| 1166528 | 2019-10-07 | 2019-06-15–2019-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $199.24 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $662.50 |
Travel, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187831 | 2019-10-03 | 2019-09-11–2019-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.09 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.38 |
| 1187951 | 2019-10-07 | 2019-02-21–2019-08-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $166.10 |
| 〃 | 〃 | 2019-06-17–2019-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.75 |
| 〃 | 〃 | 2019-08-28–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.54 |
| 1202811 | 2019-10-29 | 2019-10-11–2019-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.72 |
| 1207654 | 2019-11-13 | 2019-10-18–2019-10-18 | TAXI/PARKING/TOLLS | GASSMANN SULLIVAN P. | $22.17 |
| 1217014 | 2019-11-26 | 2019-10-16–2019-11-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.18 |
| 1216998 | 2019-11-27 | 2019-07-10–2019-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2019-08-28–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203066 | 2019-10-25 | 2019-10-11–2019-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,416.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.14 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1166528 | 2019-10-07 | 2019-05-26–2019-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-4IMPRINT | $442.09 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $528.41 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$518.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M601O0GM0 | $197.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M67VX76Q1 | $518.00 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $634.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM11211 | −$134.99 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.69 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.86 |