Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$275,836.332019 HON. ELEANOR HOLMES NORTON ($47.69) · 2020 HON. ELEANOR HOLMES NORTON ($275,788.64) · Median member: $323,093.34
2020 so far$579,535.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,741.64 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $47.69 |
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | $275,788.64 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,741.64 |
| 2 | Contractual services | Itemized | $6,484.98 |
| 3 | Rent, communications and utilities | Itemized | $27,992.77 |
| 4 | Printing and franked mail | Itemized | −$6.77 |
| 5 | Equipment | Itemized | $1,176.00 |
| 6 | Supplies and materials | Itemized | $1,447.71 |
| Member total | $275,836.33 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| CONSTITUENT LIAISON | 2 | $23,062.50 |
| DISTRICT DIRECTOR | 1 | $22,312.50 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $21,958.33 |
| SENIOR CASEWORKER | 1 | $21,787.50 |
| STAFF ASSISTANT | 2 | $20,499.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE COUNSEL | 1 | $15,487.50 |
| LEGISLATIVE ASSISTANT | 1 | $14,437.50 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $12,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,812.50 |
| SENIOR ADVISOR | 1 | $2,987.49 |
| PAID INTERN | 3 | −$195.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | −$196.67 |
| Payroll total | 21 | $238,741.64 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284851 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1288923 | 2020-05-07 | 2020-01-10–2020-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $154.50 |
| 1289545 | 2020-05-07 | 2020-02-01–2020-02-29 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $90.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | SECURITY SERVICE | 〃 | $90.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | SECURITY SERVICE | 〃 | $90.00 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1292404 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1302463 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285601 | 2020-04-20 | 2020-03-04–2020-04-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $86.94 |
| 〃 | 〃 | 2020-03-06–2020-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.95 |
| 1286391 | 2020-04-22 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $70.00 |
| 1286397 | 2020-04-23 | 2020-03-01–2020-03-31 | UTILITIES | DC TREASURY | $259.95 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,484.22 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,184.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $498.53 |
| 1288923 | 2020-05-07 | 2020-01-04–2020-02-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $81.43 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.23 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$93.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$86.55 |
| 1286936 | 2020-04-23 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1300795 | 2020-06-17 | 2020-02-28–2020-05-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $30.00 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $82.82 |
| 1285601 | 2020-04-20 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 1286408 | 2020-04-22 | 2020-03-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | WASHINGTON BUSINESS JOURNAL | $143.10 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $374.66 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1293267 | 2020-05-19 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 1296422 | 2020-05-22 | 2020-01-20–2020-01-20 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $92.29 |
| 1297147 | 2020-05-28 | 2020-04-03–2021-04-03 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $408.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$279.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.95 |