Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$359,175.362020 HON. ELEANOR HOLMES NORTON ($519.90) · 2021 HON. ELEANOR HOLMES NORTON ($358,655.46) · Median member: $402,356.41
2021 so far$1,293,480.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $316,902.79 · 14 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELEANOR HOLMES NORTON | 2020 | $519.90 |
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | $358,655.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,902.79 |
| 2 | Contractual services | Itemized | $10,874.46 |
| 3 | Rent, communications and utilities | Itemized | $28,273.20 |
| 4 | Printing and franked mail | Itemized | $30.55 |
| 5 | Travel | Itemized | $134.65 |
| 6 | Equipment | Itemized | −$71.71 |
| 7 | Supplies and materials | Itemized | $3,031.42 |
| Member total | $359,175.36 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,749.99 |
| LEGISLATIVE COUNSEL | 2 | $32,750.00 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| STAFF ASSISTANT | 2 | $29,750.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $29,749.99 |
| CONSTITUENT LIAISON | 2 | $29,500.02 |
| EXECUTIVE ASST/SCHEDULER | 1 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $17,249.99 |
| CONSTITUENT LIASION | 1 | $14,750.01 |
| EVENTS COORDINATOR/CONSTITUENT | 1 | $8,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,700.01 |
| EVENTS COORDINATOR/CONSTITUENT (OTHER COMPENSATION) | 1 | $1,619.44 |
| Payroll total | 19 | $316,902.79 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478021 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478022 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1490490 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490491 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1503299 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503300 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,341.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.68 |
| 1476604 | 2021-10-27 | 2021-09-04–2021-10-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.05 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | UTILITIES | CITI PCARD-COMCAST | $159.55 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $217.25 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.96 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,571.50 |
| 1483862 | 2021-11-01 | 2021-09-01–2021-09-30 | UTILITIES | DC TREASURY | $259.95 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$86.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.61 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$187.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
Travel, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474260 | 2021-10-13 | 2021-09-30–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $21.20 |
| 1475142 | 2021-10-13 | 2021-08-31–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $36.85 |
| 1475146 | 2021-10-13 | 2021-09-17–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 1477112 | 2021-10-27 | 2021-10-13–2021-10-13 | TAXI/RIDE SHARE | IndividualName withheld | $24.00 |
| 1479783 | 2021-10-27 | 2021-10-14–2021-10-14 | TAXI/RIDE SHARE | IndividualName withheld | $37.60 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| AMM0112029 | 2021-12-29 | 2021-02-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1,073.71 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476604 | 2021-10-27 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2021-09-05–2022-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ATLANTIC | $64.99 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $188.89 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.30 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$241.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.35 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $118.97 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$514.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.16 |
| 1496652 | 2021-12-14 | 2021-10-28–2021-10-28 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $166.00 |