Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$513,973.872023 HON. ELEANOR HOLMES NORTON ($23,312.55) · 2024 HON. ELEANOR HOLMES NORTON ($490,661.32) · Median member: $491,359.06
2024 so far$490,661.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $434,749.95 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $23,312.55 |
| 2024 HON. ELEANOR HOLMES NORTON | 2024 | $490,661.32 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,749.95 |
| 2 | Contractual services | Itemized | $10,693.29 |
| 3 | Rent, communications and utilities | Itemized | $38,178.37 |
| 4 | Printing and franked mail | Itemized | $1,360.34 |
| 5 | Travel | Itemized | $105.94 |
| 6 | Equipment | Itemized | $2,480.67 |
| 7 | Supplies and materials | Itemized | $26,405.31 |
| Member total | $513,973.87 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT LIAISON | 8 | $59,416.64 |
| CHIEF OF STAFF | 2 | $52,500.00 |
| STAFF ASSISTANT | 6 | $41,499.99 |
| DISTRICT DIRECTOR | 2 | $40,666.66 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $36,916.66 |
| EXECUTIVE ASST/SCHEDULER | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,166.67 |
| PART-TIME EMPLOYEE | 4 | $27,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,249.99 |
| LEGISLATIVE COUNSEL | 3 | $20,416.67 |
| LEG CORRESPONDENT/PRESS AIDE | 2 | $16,583.34 |
| OUTREACH COORDINATOR | 2 | $15,250.00 |
| FELLOW | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,300.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $7,333.33 |
| other titles | 6 | $7,200.00 |
| Payroll total | 49 | $434,749.95 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724465 | 2024-01-26 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1725817 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1728869 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1728944 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1735886 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1735961 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,142.54 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,142.54 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9,574.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.16 |
| X0145424 | 2024-02-29 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $82.22 |
| X0145490 | 2024-02-29 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $474.99 |
| X0145495 | 2024-02-29 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $70.00 |
| X0145501 | 2024-02-29 | 2024-01-23–2024-02-22 | UTILITIES | IndividualName withheld | $59.48 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$124.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,018.89 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.98 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$161.90 |
| X0145493 | 2024-02-29 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| X0149041 | 2024-03-13 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.32 |
| X0136307 | 2024-01-25 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0136318 | 2024-01-25 | 2023-12-06–2023-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129407 | 2024-01-03 | 2023-11-29–2023-11-29 | TAXI/RIDE SHARE | IndividualName withheld | $11.81 |
| 〃 | 〃 | 2023-12-18–2023-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $29.89 |
| X0125776 | 2024-01-04 | 2023-12-02–2023-12-02 | TAXI/RIDE SHARE | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2023-12-02–2023-12-03 | TAXI/RIDE SHARE | IndividualName withheld | $16.41 |
| X0125869 | 2024-01-04 | 2023-10-25–2023-10-25 | TAXI/RIDE SHARE | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-10-26–2023-10-26 | TAXI/RIDE SHARE | IndividualName withheld | $11.81 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,478.67 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134548 | 2024-01-19 | 2024-03-01–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,600.00 |
| X0134557 | 2024-01-23 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0136128 | 2024-01-26 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.48 |
| X0134553 | 2024-02-01 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $13,229.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $539.67 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.68 |
| 1733886 | 2024-03-08 | 2024-02-16–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2,743.87 |