Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$286,576.622019 HON. ELEANOR HOLMES NORTON ($167.58) · 2020 HON. ELEANOR HOLMES NORTON ($286,409.04) · Median member: $321,766.04
2020 so far$865,944.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $241,523.61 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $167.58 |
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | $286,409.04 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,523.61 |
| 2 | Contractual services | Itemized | $7,895.08 |
| 3 | Rent, communications and utilities | Itemized | $28,261.04 |
| 4 | Printing and franked mail | Itemized | $634.71 |
| 5 | Travel | Itemized | $400.15 |
| 6 | Equipment | Itemized | $3,448.25 |
| 7 | Supplies and materials | Itemized | $4,413.78 |
| Member total | $286,576.62 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| CONSTITUENT LIAISON | 2 | $23,062.50 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $22,312.50 |
| DISTRICT DIRECTOR | 1 | $22,312.50 |
| SENIOR CASEWORKER | 1 | $21,787.50 |
| STAFF ASSISTANT | 2 | $20,833.33 |
| 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 | $12,270.84 |
| SENIOR ADVISOR | 1 | $2,987.49 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,244.45 |
| Payroll total | 16 | $241,523.61 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309075 | 2020-07-09 | 2020-03-13–2020-03-13 | EQUIPMENT INSTALLATION | KASTLE SYSTEMS LLC | $550.00 |
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1312691 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323031 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1328008 | 2020-08-27 | 2020-08-13–2020-08-13 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $699.00 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $125.16 |
| 1333282 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337258 | 2020-09-23 | 2020-08-01–2020-08-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $315.60 |
| 1337250 | 2020-09-24 | 2020-05-01–2020-05-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $90.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309061 | 2020-07-09 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $70.00 |
| 1309068 | 2020-07-09 | 2020-05-01–2020-05-31 | UTILITIES | DC TREASURY | $259.95 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,484.22 |
| 1316715 | 2020-07-24 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.77 |
| 1316717 | 2020-07-24 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.86 |
| 1316739 | 2020-07-24 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.00 |
| 1316740 | 2020-07-24 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.15 |
| 1316744 | 2020-07-24 | 2020-06-01–2020-06-30 | UTILITIES | DC TREASURY | $259.95 |
| 1316745 | 2020-07-24 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $70.00 |
| 1316748 | 2020-07-24 | 2020-06-04–2020-07-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $86.94 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.61 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.10 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$88.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.49 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$103.95 |
| 1309063 | 2020-07-08 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1316743 | 2020-07-24 | 2019-12-31–2020-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $290.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.31 |
Travel, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331604 | 2020-09-15 | 2020-07-01–2020-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $277.55 |
| 1331606 | 2020-09-15 | 2020-07-25–2020-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.52 |
| 1331599 | 2020-09-16 | 2020-06-02–2020-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.08 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1322120 | 2020-08-13 | 2020-07-16–2020-07-16 | WARRANTIES | STAPLES CREDIT PLAN | $39.99 |
| 1324357 | 2020-08-18 | 2020-08-05–2020-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,944.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $287.78 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316748 | 2020-07-24 | 2020-05-26–2021-05-26 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $2,962.20 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 1318101 | 2020-07-29 | 2020-06-06–2020-06-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $23.96 |
| 1318109 | 2020-07-29 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $108.90 |
| 1318118 | 2020-07-29 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $427.96 |
| 1318111 | 2020-07-30 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $249.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.40 |
| 1322107 | 2020-08-13 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $20.00 |
| 1322119 | 2020-08-13 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $199.99 |