Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$348,350.322022 HON. ELEANOR HOLMES NORTON ($348,350.32) · Median member: $411,473.46
2022 so far$995,574.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $312,179.55 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $348,350.32 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,179.55 |
| 2 | Contractual services | Itemized | $6,978.46 |
| 3 | Rent, communications and utilities | Itemized | $24,728.27 |
| 4 | Printing and franked mail | Itemized | $19.57 |
| 5 | Equipment | Itemized | $1,075.69 |
| 6 | Supplies and materials | Itemized | $3,368.78 |
| Member total | $348,350.32 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 3 | $34,416.67 |
| DISTRICT DIRECTOR | 2 | $27,694.44 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $26,000.01 |
| CONSTITUENT LIAISON | 2 | $24,944.43 |
| 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 |
| CONSTITUENT LIASION | 1 | $14,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,133.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,638.89 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,666.67 |
| OUTREACH COORDINATOR | 1 | $4,583.33 |
| other titles | 7 | $10,685.10 |
| Payroll total | 29 | $312,179.55 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1578706 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589401 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0011413 | 2022-08-16 | 2022-06-16–2022-06-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $154.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $349.82 |
| 1599180 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,571.50 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,162.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.90 |
| X0011413 | 2022-08-16 | 2022-06-04–2022-07-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $93.57 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | UTILITIES | CITIBANK -COMCAST | $161.14 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $222.55 |
| X0017970 | 2022-08-22 | 2022-07-01–2022-08-22 | UTILITIES | IndividualName withheld | $54.33 |
| X0017971 | 2022-08-22 | 2022-06-23–2022-07-22 | UTILITIES | IndividualName withheld | $55.86 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.17 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$116.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$166.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.70 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$128.75 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1592927 | 2022-08-30 | 2022-08-05–2022-08-05 | WARRANTIES | CDW GOVERNMENT LLC | $73.69 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582560 | 2022-07-21 | 2022-07-08–2022-07-08 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $1,531.71 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$456.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $553.14 |
| X0011413 | 2022-08-16 | 2022-07-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | $87.41 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $520.54 |
| X0015357 | 2022-08-26 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | −$31.70 |
| 1592927 | 2022-08-30 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $213.92 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$510.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.86 |
| 1594847 | 2022-09-09 | 2022-07-16–2022-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $233.59 |