Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$338,878.592020 HON. ELEANOR HOLMES NORTON ($338,878.59) · Median member: $373,877.00
2020 so far$1,204,822.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $297,771.72 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | $338,878.59 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,771.72 |
| 2 | Contractual services | Itemized | $6,667.05 |
| 3 | Rent, communications and utilities | Itemized | $32,386.07 |
| 4 | Printing and franked mail | Itemized | $27.22 |
| 5 | Travel | Itemized | $132.94 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $717.59 |
| Member total | $338,878.59 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,350.00 |
| SENIOR CASEWORKER | 1 | $28,795.83 |
| DISTRICT DIRECTOR | 1 | $28,312.50 |
| CONSTITUENT LIAISON | 2 | $27,625.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $27,062.50 |
| EXECUTIVE ASST/SCHEDULER | 1 | $26,687.50 |
| LEGISLATIVE COUNSEL | 2 | $24,320.83 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,458.33 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $15,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| TEMPORARY EMPLOYEE | 1 | $1,088.88 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $414.93 |
| SENIOR ADVISOR | 1 | $33.19 |
| other titles | 1 | $22.22 |
| Payroll total | 20 | $297,771.72 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343756 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343090 | 2020-10-19 | 2020-10-01–2020-10-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $90.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1350832 | 2020-11-10 | 2020-11-01–2020-11-30 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $90.00 |
| 1353483 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1364397 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1368540 | 2020-12-23 | 2020-12-01–2020-12-31 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $90.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343102 | 2020-10-15 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $281.15 |
| 1343104 | 2020-10-15 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.57 |
| 1343106 | 2020-10-15 | 2020-09-23–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $69.80 |
| 1343098 | 2020-10-16 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $70.00 |
| 1343113 | 2020-10-16 | 2020-04-13–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,851.70 |
| 1342918 | 2020-10-19 | 2020-09-04–2020-10-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $86.94 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.95 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,174.20 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$93.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.92 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$129.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.26 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$92.25 |
Travel, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343118 | 2020-10-16 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2020-10-05–2020-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2020-10-07–2020-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.51 |
| 〃 | 〃 | 2020-10-13–2020-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.11 |
| 1368487 | 2020-12-23 | 2020-12-03–2020-12-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.53 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342918 | 2020-10-19 | 2020-09-10–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLP BUSINESS WEEK | $84.80 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2020-09-05–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ATLANTIC | $59.99 |
| 〃 | 〃 | 2020-09-24–2021-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $126.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$504.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $870.00 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $9.58 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$623.20 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $605.20 |
| 1362556 | 2020-12-16 | 2020-11-07–2020-11-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $14.61 |