Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$305,966.582020 HON. ELEANOR HOLMES NORTON ($17,459.95) · 2021 HON. ELEANOR HOLMES NORTON ($288,506.63) · Median member: $317,580.04
2021 so far$630,854.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $247,634.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | $17,459.95 |
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | $288,506.63 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,634.42 |
| 2 | Contractual services | Itemized | $10,559.00 |
| 3 | Rent, communications and utilities | Itemized | $26,277.81 |
| 4 | Printing and franked mail | Itemized | $547.24 |
| 5 | Equipment | Itemized | $18,511.66 |
| 6 | Supplies and materials | Itemized | $2,436.45 |
| Member total | $305,966.58 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| STAFF ASSISTANT | 4 | $25,969.44 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE COUNSEL | 3 | $22,708.31 |
| CONSTITUENT LIAISON | 3 | $22,302.79 |
| EXECUTIVE ASST/SCHEDULER | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $13,250.01 |
| CONSTITUENT LIASION | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $8,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,856.67 |
| TEMPORARY EMPLOYEE | 2 | $3,200.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $3,055.56 |
| other titles | 1 | $1,041.67 |
| Payroll total | 28 | $247,634.42 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401959 | 2021-04-09 | 2021-02-02–2021-02-02 | TRAINING | CITI PCARD-NATL STDNT CLEARINGHOUSE | $21.95 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1408654 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408655 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1419172 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419173 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1431063 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431064 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401959 | 2021-04-09 | 2021-01-17–2021-02-17 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.05 |
| 〃 | 〃 | 2021-01-28–2021-02-27 | UTILITIES | CITI PCARD-COMCAST | $159.55 |
| 〃 | 〃 | 2021-02-06–2021-03-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.95 |
| 1406430 | 2021-04-21 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $70.00 |
| 1406437 | 2021-04-21 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.66 |
| 1406441 | 2021-04-21 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.80 |
| 1406467 | 2021-04-21 | 2021-02-01–2021-02-28 | UTILITIES | DC TREASURY | $259.95 |
| 1406472 | 2021-04-21 | 2021-03-01–2021-03-31 | UTILITIES | DC TREASURY | $259.95 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,526.33 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.58 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$196.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.87 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$124.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.39 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$115.90 |
| 1406473 | 2021-04-21 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $546.00 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2021-04-26–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.66 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| 1411738 | 2021-04-20 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,600.00 |
| 1411806 | 2021-04-20 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,600.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401959 | 2021-04-09 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 1406434 | 2021-04-21 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $106.14 |
| 1406450 | 2021-04-21 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $541.96 |
| 1406454 | 2021-04-21 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $19.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $216.13 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,499.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,582.22 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.36 |
| 1434759 | 2021-06-23 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $19.76 |