Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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 2022Jan – Mar 2022Oct – Dec 2021Jul – 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$309,135.792021 HON. ELEANOR HOLMES NORTON ($204.53) · 2022 HON. ELEANOR HOLMES NORTON ($308,931.26) · Median member: $392,307.81
2022 so far$647,224.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,221.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | $204.53 |
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $308,931.26 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,221.59 |
| 2 | Contractual services | Itemized | $6,824.46 |
| 3 | Rent, communications and utilities | Itemized | $25,901.17 |
| 4 | Printing and franked mail | Itemized | $243.70 |
| 5 | Travel | Itemized | $137.19 |
| 6 | Equipment | Itemized | $4,175.45 |
| 7 | Supplies and materials | Itemized | $7,632.23 |
| Member total | $309,135.79 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,583.34 |
| DISTRICT DIRECTOR | 1 | $26,500.01 |
| CONSTITUENT LIAISON | 4 | $26,088.88 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.02 |
| LEGISLATIVE COUNSEL | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT LIASION | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,816.67 |
| TEMPORARY EMPLOYEE | 1 | $2,940.00 |
| FELLOW | 1 | $2,800.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $1,827.78 |
| other titles | 3 | $1,914.88 |
| Payroll total | 26 | $264,221.59 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1548437 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559075 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1569357 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542508 | 2022-04-01 | 2022-02-07–2022-03-06 | UTILITIES | IndividualName withheld | $66.84 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,571.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,406.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.68 |
| 1553121 | 2022-05-04 | 2022-03-19–2022-04-18 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $93.57 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-COMCAST | $161.14 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $217.25 |
| X0006389 | 2022-05-11 | 2022-03-01–2022-03-31 | UTILITIES | DC TREASURY | $259.95 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.78 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$148.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$139.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.27 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.90 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$132.35 |
Travel, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552960 | 2022-05-04 | 2022-04-20–2022-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $34.79 |
| X0006686 | 2022-05-23 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $15.88 |
| X0006987 | 2022-05-23 | 2022-05-12–2022-05-12 | TAXI/RIDE SHARE | IndividualName withheld | $62.88 |
| X0010967 | 2022-06-29 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $23.64 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1555779 | 2022-05-05 | 2022-04-08–2022-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,922.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $251.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $417.96 |
| 1524976 | 2022-04-07 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 1545220 | 2022-04-13 | 2022-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,300.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $124.85 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $314.98 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$932.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,124.64 |
| X0005732 | 2022-05-11 | 2022-03-22–2022-03-22 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $2,382.48 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$522.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $743.93 |