Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$448,099.852021 HON. ELEANOR HOLMES NORTON ($0.00) · 2022 HON. ELEANOR HOLMES NORTON ($802.29) · 2023 HON. ELEANOR HOLMES NORTON ($447,297.56) · Median member: $415,972.51
2023 so far$911,987.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $388,611.09 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | $0.00 |
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $802.29 |
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $447,297.56 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,611.09 |
| 2 | Contractual services | Itemized | $10,994.82 |
| 3 | Rent, communications and utilities | Itemized | $26,268.79 |
| 4 | Printing and franked mail | Itemized | $1,533.39 |
| 5 | Travel | Itemized | $769.09 |
| 6 | Equipment | Itemized | $12,330.84 |
| 7 | Supplies and materials | Itemized | $7,591.83 |
| Member total | $448,099.85 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CONSTITUENT LIAISON | 4 | $44,166.65 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| STAFF ASSISTANT | 4 | $36,144.43 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $31,250.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE COUNSEL | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 3 | $16,833.34 |
| CONSTITUENT LIASION | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,750.00 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,800.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,500.00 |
| other titles | 1 | $1,666.67 |
| Payroll total | 30 | $388,611.09 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651373 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1651476 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1659376 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1659479 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1667381 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1667483 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,617.57 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,351.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.41 |
| 1655487 | 2023-04-28 | 2023-01-07–2023-02-06 | UTILITIES | IndividualName withheld | $74.19 |
| X0061089 | 2023-04-28 | 2023-03-19–2023-04-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $99.09 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | UTILITIES | CITIBANK -COMCAST | $191.14 |
| 1642491 | 2023-05-02 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | −$54.45 |
| 1655426 | 2023-05-02 | 2023-03-01–2023-03-31 | UTILITIES | DC TREASURY | $374.95 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.15 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$162.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$183.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.89 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$147.95 |
| 1657539 | 2023-05-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| 1657542 | 2023-05-11 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1657557 | 2023-05-16 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1658364 | 2023-05-19 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1661482 | 2023-05-19 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $340.00 |
Travel, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065202 | 2023-04-21 | 2023-04-06–2023-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $14.46 |
| X0065200 | 2023-04-25 | 2023-03-14–2023-03-14 | PARKING | IndividualName withheld | $25.00 |
| 1654740 | 2023-05-02 | 2023-03-31–2023-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $60.24 |
| 1657552 | 2023-05-16 | 2023-04-29–2023-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $27.92 |
| X0065201 | 2023-05-16 | 2023-04-06–2023-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $29.98 |
| X0071918 | 2023-05-17 | 2023-05-02–2023-05-02 | PARKING | IndividualName withheld | $25.00 |
| X0071920 | 2023-05-17 | 2023-05-03–2023-05-03 | PARKING | IndividualName withheld | $25.00 |
| X0072538 | 2023-05-18 | 2023-04-22–2023-04-22 | TAXI/RIDE SHARE | IndividualName withheld | $18.96 |
| 1658377 | 2023-05-22 | 2023-04-28–2023-04-28 | TAXI/RIDE SHARE | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $82.84 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1656074 | 2023-05-02 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,034.27 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $630.15 |
| 1656100 | 2023-05-02 | 2023-04-14–2023-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,034.27 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $630.15 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061535 | 2023-04-17 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR6158183 | $37.24 |
| 1654509 | 2023-04-24 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $135.75 |
| X0061385 | 2023-04-24 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $592.83 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $123.23 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$408.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,658.94 |
| 1656079 | 2023-05-02 | 2023-03-27–2023-03-27 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $772.32 |
| 1657198 | 2023-05-16 | 2023-03-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,300.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$543.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $840.64 |