Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$497,918.942021 HON. ELEANOR HOLMES NORTON ($697.95) · 2022 HON. ELEANOR HOLMES NORTON ($32,531.19) · 2023 HON. ELEANOR HOLMES NORTON ($464,689.80) · Median member: $417,256.24
2023 so far$464,689.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $407,308.27 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | $697.95 |
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $32,531.19 |
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $464,689.80 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,308.27 |
| 2 | Contractual services | Itemized | $10,994.82 |
| 3 | Rent, communications and utilities | Itemized | $29,107.51 |
| 4 | Printing and franked mail | Itemized | −$43.51 |
| 5 | Travel | Itemized | $97.26 |
| 6 | Equipment | Itemized | $24,442.69 |
| 7 | Supplies and materials | Itemized | $26,011.90 |
| Member total | $497,918.94 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,500.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $46,775.01 |
| STAFF ASSISTANT | 8 | $42,061.08 |
| CONSTITUENT LIAISON | 5 | $37,066.65 |
| DISTRICT DIRECTOR | 2 | $36,566.66 |
| LEGISLATIVE ASSISTANT | 4 | $35,688.88 |
| EXECUTIVE ASST/SCHEDULER | 2 | $32,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $25,749.99 |
| LEGISLATIVE COUNSEL | 2 | $20,750.01 |
| PART-TIME EMPLOYEE | 6 | $17,322.22 |
| CONSTITUENT LIASION | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,750.00 |
| OUTREACH COORDINATOR | 2 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,133.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,000.00 |
| other titles | 1 | $3,111.11 |
| Payroll total | 45 | $407,308.27 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629078 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1633279 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1638204 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,850.00 |
| 1638312 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1644126 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1644230 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,617.57 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,617.57 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,216.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.16 |
| 1642465 | 2023-03-21 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | $54.45 |
| 1642478 | 2023-03-21 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $439.00 |
| 1646923 | 2023-03-23 | 2023-03-01–2023-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,617.57 |
| 1642491 | 2023-03-24 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | $54.45 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.30 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.85 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$198.80 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.94 |
Travel, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0034869 | 2023-01-23 | 2022-11-08–2022-11-08 | GASOLINE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $86.06 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1642991 | 2023-03-15 | 2023-02-27–2023-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,712.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $840.20 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
| 1639132 | 2023-02-22 | 2023-02-06–2023-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,449.05 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $841.80 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043636 | 2023-01-19 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0043642 | 2023-01-19 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,307.95 |
| X0043634 | 2023-02-14 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $12,599.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.55 |
| 1647626 | 2023-03-28 | 2023-03-23–2023-03-23 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $432.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 QTY - 2 | 〃 | $864.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 QTY - 6 | 〃 | $1,158.48 |