Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$457,860.732022 HON. ELEANOR HOLMES NORTON ($70.00) · 2023 HON. ELEANOR HOLMES NORTON ($457,790.73) · Median member: $437,588.26
2023 so far$1,369,778.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $409,605.52 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $70.00 |
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $457,790.73 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,605.52 |
| 2 | Contractual services | Itemized | $10,994.82 |
| 3 | Rent, communications and utilities | Itemized | $27,620.93 |
| 4 | Printing and franked mail | Itemized | $559.19 |
| 5 | Equipment | Itemized | $2,575.00 |
| 6 | Supplies and materials | Itemized | $6,505.27 |
| Member total | $457,860.73 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,666.67 |
| STAFF ASSISTANT | 3 | $40,499.99 |
| DISTRICT DIRECTOR | 1 | $38,749.99 |
| CONSTITUENT LIAISON | 4 | $37,738.87 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $34,583.33 |
| EXECUTIVE ASST/SCHEDULER | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE COUNSEL | 1 | $20,750.01 |
| CONSTITUENT LIASION | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,250.00 |
| OUTREACH COORDINATOR | 1 | $14,583.33 |
| PAID INTERN | 4 | $10,800.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,800.00 |
| other titles | 5 | $9,683.34 |
| Payroll total | 32 | $409,605.52 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1675095 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1675194 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1682832 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1682931 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.94 |
| 1690250 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1690350 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083056 | 2023-07-03 | 2023-05-04–2023-06-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $99.09 |
| 1671641 | 2023-07-07 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $452.28 |
| 1671647 | 2023-07-07 | 2023-05-23–2023-06-22 | UTILITIES | IndividualName withheld | $52.76 |
| 1671650 | 2023-07-07 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $70.00 |
| 1672473 | 2023-07-07 | 2023-05-01–2023-05-31 | UTILITIES | DC TREASURY | $374.95 |
| 1671644 | 2023-07-10 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $452.29 |
| 1671649 | 2023-07-10 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $76.94 |
| X0069143 | 2023-07-10 | 2023-04-04–2023-05-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $99.09 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,617.57 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.70 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.93 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$146.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.83 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.03 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$147.85 |
| 1671636 | 2023-07-07 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,573.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069143 | 2023-07-10 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HV1VJ4MY1 | $11.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV6UE1MH1 | $21.97 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HV7GY16C1 | $10.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.92 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $126.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,315.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,651.21 |
| X0076099 | 2023-08-03 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5C1KV6CK3 | $15.98 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $2,114.94 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | IndividualName withheld | $177.02 |