Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$546,867.482022 HON. ELEANOR HOLMES NORTON ($70.00) · 2023 HON. ELEANOR HOLMES NORTON ($546,797.48) · Median member: $505,537.67
2023 so far$1,916,575.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $503,008.63 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $70.00 |
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $546,797.48 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $503,008.63 |
| 2 | Contractual services | Itemized | $10,693.29 |
| 3 | Rent, communications and utilities | Itemized | $23,446.75 |
| 4 | Printing and franked mail | Itemized | $183.07 |
| 5 | Equipment | Itemized | $6,666.42 |
| 6 | Supplies and materials | Itemized | $2,869.32 |
| Member total | $546,867.48 |
Staff, by title45 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| CONSTITUENT LIAISON | 3 | $43,499.97 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| STAFF ASSISTANT | 4 | $36,624.99 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $36,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $33,750.00 |
| PAID INTERN | 4 | $27,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE COUNSEL | 1 | $20,750.01 |
| FELLOW | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $15,972.22 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $12,600.00 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $10,833.34 |
| other titles | 15 | $77,028.13 |
| Payroll total | 45 | $503,008.63 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698238 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1698336 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1705802 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1705900 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1713122 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1713219 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693936 | 2023-10-03 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $70.00 |
| 1694115 | 2023-10-04 | 2023-09-23–2023-10-22 | UTILITIES | IndividualName withheld | $57.51 |
| 1694117 | 2023-10-04 | 2023-08-11–2023-10-10 | UTILITIES | IndividualName withheld | $451.84 |
| 1693949 | 2023-10-05 | 2023-08-01–2023-08-31 | UTILITIES | DC TREASURY | $374.95 |
| 1694118 | 2023-10-05 | 2023-08-07–2023-09-06 | UTILITIES | IndividualName withheld | $76.97 |
| 1695823 | 2023-10-06 | 2023-01-03–2023-02-28 | UTILITIES | IndividualName withheld | $70.00 |
| 1695830 | 2023-10-10 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $70.00 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,617.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$96.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.79 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.88 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$125.70 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695800 | 2023-10-03 | 2023-08-16–2023-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,034.27 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $630.15 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $650.59 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,643.64 |
| 1708353 | 2023-11-17 | 2023-11-01–2023-11-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $192.42 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $687.22 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.45 |