Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$303,654.602020 HON. ELEANOR HOLMES NORTON (−$315.60) · 2021 HON. ELEANOR HOLMES NORTON ($303,970.20) · Median member: $323,381.05
2021 so far$934,824.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,051.68 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | −$315.60 |
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | $303,970.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,051.68 |
| 2 | Contractual services | Itemized | $10,221.45 |
| 3 | Rent, communications and utilities | Itemized | $26,301.54 |
| 4 | Printing and franked mail | Itemized | $438.88 |
| 5 | Equipment | Itemized | −$3.29 |
| 6 | Supplies and materials | Itemized | $2,644.34 |
| Member total | $303,654.60 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| CONSTITUENT LIAISON | 2 | $23,500.02 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE COUNSEL | 2 | $21,750.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,249.99 |
| CONSTITUENT LIASION | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,610.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,400.00 |
| other titles | 3 | $1,625.00 |
| Payroll total | 26 | $264,051.68 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442595 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442596 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1454061 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454062 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $237.35 |
| 1466174 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466175 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| AC-17202 | 2021-07-13 | 2020-08-01–2020-08-31 | SECURITY SERVICE | KASTLE SYSTEMS INTERNATIONAL LLC. | −$315.60 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439440 | 2021-07-13 | 2021-06-01–2021-06-30 | UTILITIES | DC TREASURY | $259.95 |
| 1439449 | 2021-07-13 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $63.62 |
| 1439452 | 2021-07-14 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $297.95 |
| 1439454 | 2021-07-15 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.67 |
| 1440364 | 2021-07-15 | 2021-05-04–2021-06-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.05 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | UTILITIES | CITI PCARD-COMCAST | $159.55 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $211.95 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.70 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$137.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.17 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.15 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.86 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| 1439444 | 2021-07-12 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $198.00 |
Equipment, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $530.00 |
| MNT0109087 | 2021-08-31 | 2021-01-28–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.29 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439575 | 2021-07-14 | 2021-06-16–2021-06-16 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $315.65 |
| 1440364 | 2021-07-15 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R516 | $157.10 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.81 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$442.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.51 |
| 1450693 | 2021-08-09 | 2021-06-28–2021-06-28 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $624.72 |
| 1452412 | 2021-08-17 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $87.41 |