Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$366,927.722019 HON. ELEANOR HOLMES NORTON ($303.55) · 2020 HON. ELEANOR HOLMES NORTON ($24,276.35) · 2021 HON. ELEANOR HOLMES NORTON ($342,347.82) · Median member: $322,248.92
2021 so far$342,347.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $288,204.19 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELEANOR HOLMES NORTON | 2019 | $303.55 |
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | $24,276.35 |
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | $342,347.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,204.19 |
| 2 | Contractual services | Itemized | $10,754.12 |
| 3 | Rent, communications and utilities | Itemized | $25,560.30 |
| 4 | Printing and franked mail | Itemized | $161.11 |
| 5 | Travel | Itemized | $162.61 |
| 6 | Equipment | Itemized | $36,281.38 |
| 7 | Supplies and materials | Itemized | $5,804.01 |
| Member total | $366,927.72 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,283.33 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $36,562.50 |
| DISTRICT DIRECTOR | 2 | $27,104.16 |
| CONSTITUENT LIAISON | 5 | $23,900.02 |
| EXECUTIVE ASST/SCHEDULER | 2 | $23,395.84 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,166.66 |
| LEGISLATIVE COUNSEL | 4 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| EVENTS COORDINATOR/CONSTITUENT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,600.01 |
| SENIOR CASEWORKER (OTHER COMPENSATION) | 2 | $10,566.67 |
| CONSTITUENT LIASION | 1 | $9,400.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,200.00 |
| SENIOR CASEWORKER | 2 | $3,833.33 |
| other titles | 2 | $3,941.66 |
| Payroll total | 38 | $288,204.19 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375555 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375556 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1382630 | 2021-02-09 | 2021-02-01–2021-02-28 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $90.00 |
| 1378593 | 2021-02-12 | 2020-11-07–2021-11-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Dropbox CCV1QKHP44X8 | $127.07 |
| 1386202 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386203 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1397461 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,526.33 |
| 1382623 | 2021-02-09 | 2021-01-23–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $62.24 |
| 1382629 | 2021-02-09 | 2021-01-03–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $70.00 |
| 1378593 | 2021-02-12 | 2020-12-06–2021-01-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.95 |
| 1389141 | 2021-02-24 | 2021-01-04–2021-02-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $86.94 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.02 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $281.51 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.50 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.95 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,526.33 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$149.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$94.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.18 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.03 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$104.65 |
| 1401883 | 2021-03-31 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.75 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391285 | 2021-03-11 | 2021-01-26–2021-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.54 |
| 1394820 | 2021-03-11 | 2021-02-10–2021-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.12 |
| 1368807 | 2021-02-02 | 2020-08-01–2020-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.81 |
Equipment, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380204 | 2021-01-27 | 2021-01-21–2021-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,708.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $84.25 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1378593 | 2021-02-12 | 2020-10-05–2021-10-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $895.97 |
| 1390418 | 2021-02-23 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,802.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $168.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $255.28 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,360.38 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.58 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376030 | 2021-01-25 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1376031 | 2021-01-25 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$670.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $902.61 |
| 1382626 | 2021-02-10 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $19.00 |
| 1387106 | 2021-02-23 | 2020-10-05–2021-05-27 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $366.18 |
| 1390418 | 2021-02-23 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $146.80 |
| 1389141 | 2021-02-24 | 2021-01-15–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $88.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$297.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.00 |