Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$346,117.972019 HON. ELEANOR HOLMES NORTON ($42,371.47) · 2020 HON. ELEANOR HOLMES NORTON ($303,746.50) · Median member: $362,416.13
2020 so far$303,746.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $274,423.16 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $42,371.47 |
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | $303,746.50 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,423.16 |
| 2 | Contractual services | Itemized | $20,710.80 |
| 3 | Rent, communications and utilities | Itemized | $27,541.39 |
| 4 | Printing and franked mail | Itemized | $10,004.68 |
| 5 | Travel | Itemized | $305.26 |
| 6 | Equipment | Itemized | $8,309.91 |
| 7 | Supplies and materials | Itemized | $4,822.77 |
| Member total | $346,117.97 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,833.34 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $36,791.49 |
| DISTRICT DIRECTOR | 2 | $26,604.16 |
| SENIOR CASEWORKER | 2 | $25,441.67 |
| EXECUTIVE ASST/SCHEDULER | 2 | $24,062.50 |
| CONSTITUENT LIAISON | 4 | $22,687.50 |
| STAFF ASSISTANT | 4 | $20,333.32 |
| COMMUNICATIONS DIRECTOR | 3 | $15,933.33 |
| LEGISLATIVE ASSISTANT | 4 | $15,249.99 |
| LEGISLATIVE COUNSEL | 2 | $14,995.84 |
| EVENTS COORDINATOR/CONSTITUENT | 2 | $12,400.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,437.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,845.01 |
| PAID INTERN | 3 | $3,770.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,041.67 |
| other titles | 1 | $995.83 |
| Payroll total | 39 | $274,423.16 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242384 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256677 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1270696 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1242110 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,400.00 |
| 1271478 | 2020-03-26 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,484.22 |
| 1238487 | 2020-01-31 | 2020-01-04–2020-02-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $81.43 |
| 〃 | 〃 | 2019-12-05–2020-01-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.95 |
| 1252910 | 2020-02-13 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $70.00 |
| 1252902 | 2020-02-14 | 2020-01-23–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.15 |
| 1252950 | 2020-02-20 | 2019-12-19–2020-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.85 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.90 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,484.22 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$128.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.61 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.37 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1252950 | 2020-02-20 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $86.90 |
| 1268388 | 2020-03-13 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
| 1268413 | 2020-03-13 | 2019-11-30–2020-02-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $2,038.98 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.47 |
| 1232849 | 2020-01-03 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252960 | 2020-02-14 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.71 |
| 1252950 | 2020-02-20 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.24 |
| 1263023 | 2020-03-02 | 2020-02-18–2020-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1263027 | 2020-03-02 | 2020-02-19–2020-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1253021 | 2020-03-25 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | GASSMANN SULLIVAN P. | $23.69 |
| 1263022 | 2020-03-25 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.51 |
| 1232651 | 2020-01-03 | 2019-12-06–2019-12-07 | CAR RENTAL | IndividualName withheld | $63.17 |
| 〃 | 〃 | 2019-12-03–2019-12-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.23 |
| 〃 | 〃 | 2019-12-06–2019-12-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.42 |
| 1232657 | 2020-01-06 | 2019-10-16–2019-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246948 | 2020-01-31 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.53 |
| 1251769 | 2020-02-11 | 2020-01-11–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $735.21 |
| 1252069 | 2020-02-11 | 2020-01-23–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $710.01 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.13 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.64 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$505.20 |
| 1263027 | 2020-03-02 | 2020-02-18–2020-02-18 | FOOD & BEVERAGE | IndividualName withheld | $184.61 |
| 1263046 | 2020-03-02 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $101.19 |