Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$469,534.292022 HON. ELEANOR HOLMES NORTON ($469,534.29) · Median member: $494,470.34
2022 so far$1,465,109.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $431,283.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $469,534.29 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,283.34 |
| 2 | Contractual services | Itemized | $6,779.82 |
| 3 | Rent, communications and utilities | Itemized | $25,859.85 |
| 4 | Printing and franked mail | Itemized | $1,350.17 |
| 5 | Travel | Itemized | $35.88 |
| 6 | Equipment | Itemized | $2,606.03 |
| 7 | Supplies and materials | Itemized | $1,619.20 |
| Member total | $469,534.29 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $56,249.99 |
| CHIEF OF STAFF | 1 | $47,583.34 |
| DISTRICT DIRECTOR | 1 | $41,750.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $38,450.01 |
| CONSTITUENT LIAISON | 2 | $36,999.98 |
| EXECUTIVE ASST/SCHEDULER | 1 | $36,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,750.02 |
| LEGISLATIVE COUNSEL | 1 | $29,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $21,250.00 |
| CONSTITUENT LIASION | 1 | $21,000.00 |
| OUTREACH COORDINATOR | 1 | $18,749.99 |
| PART-TIME EMPLOYEE | 3 | $12,166.67 |
| TEMPORARY EMPLOYEE | 2 | $6,333.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,333.33 |
| other titles | 2 | $833.33 |
| Payroll total | 24 | $431,283.34 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604739 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1613126 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1621186 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019924 | 2022-10-05 | 2022-08-01–2022-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $222.55 |
| X0026089 | 2022-10-05 | 2022-08-01–2022-08-31 | UTILITIES | IndividualName withheld | $70.00 |
| X0026095 | 2022-10-05 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $70.00 |
| X0026107 | 2022-10-05 | 2022-07-07–2022-08-06 | UTILITIES | IndividualName withheld | $67.25 |
| X0026112 | 2022-10-05 | 2022-07-11–2022-09-10 | UTILITIES | IndividualName withheld | $436.38 |
| X0026116 | 2022-10-05 | 2022-08-23–2022-09-22 | UTILITIES | IndividualName withheld | $61.44 |
| X0026118 | 2022-10-05 | 2022-08-07–2022-09-06 | UTILITIES | IndividualName withheld | $67.82 |
| X0026119 | 2022-10-05 | 2022-08-11–2022-09-10 | UTILITIES | IndividualName withheld | $435.24 |
| X0026121 | 2022-10-05 | 2022-09-23–2022-10-22 | UTILITIES | IndividualName withheld | $59.01 |
| X0026098 | 2022-10-11 | 2022-08-01–2022-08-31 | UTILITIES | DC TREASURY | $259.95 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.37 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.62 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$160.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.60 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| X0026114 | 2022-10-25 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
| X0028606 | 2022-10-25 | 2022-10-14–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $407.00 |
Travel, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0031848 | 2022-11-09 | 2022-10-31–2022-10-31 | TAXI/RIDE SHARE | IndividualName withheld | $35.88 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1611252 | 2022-11-06 | 2022-10-17–2022-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,604.03 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.00 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $299.12 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $67.86 |
| X0024981 | 2022-11-07 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$5.99 |
| 〃 | 〃 | 2022-11-22–2022-11-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U1OF0PC2 | $309.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U8YM1542 | $94.99 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.33 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,230.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,754.60 |