Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$488,871.302023 HON. ELEANOR HOLMES NORTON ($5,554.99) · 2024 HON. ELEANOR HOLMES NORTON ($483,316.31) · Median member: $434,778.14
2024 so far$973,977.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $439,366.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $5,554.99 |
| 2024 HON. ELEANOR HOLMES NORTON | 2024 | $483,316.31 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,366.62 |
| 2 | Contractual services | Itemized | $10,693.29 |
| 3 | Rent, communications and utilities | Itemized | $25,702.50 |
| 4 | Printing and franked mail | Itemized | $6,116.09 |
| 5 | Travel | Itemized | $273.34 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,717.46 |
| Member total | $488,871.30 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $61,749.99 |
| CHIEF OF STAFF | 1 | $52,500.00 |
| STAFF ASSISTANT | 3 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $38,250.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $21,999.99 |
| PART-TIME EMPLOYEE | 3 | $20,250.00 |
| LEGISLATIVE COUNSEL | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,916.67 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $17,250.00 |
| OUTREACH COORDINATOR | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,700.00 |
| FELLOW | 1 | $6,750.00 |
| other titles | 2 | $4,500.00 |
| Payroll total | 28 | $439,366.62 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1742941 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1743016 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1750511 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1750585 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1757279 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1757352 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156321 | 2024-04-10 | 2024-03-28–2024-03-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $48.00 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,142.54 |
| X0147027 | 2024-04-22 | 2024-02-04–2024-03-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $104.60 |
| 〃 | 〃 | 2024-01-28–2024-02-27 | UTILITIES | CITIBANK -COMCAST | $244.32 |
| X0138575 | 2024-04-23 | 2024-01-04–2024-02-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $104.60 |
| 〃 | 〃 | 2023-12-28–2024-01-27 | UTILITIES | CITIBANK -COMCAST | $244.32 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,484.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.16 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.53 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$166.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.37 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$186.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.99 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$190.90 |
| X0171442 | 2024-06-04 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0171446 | 2024-06-06 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $317.00 |
| X0163504 | 2024-05-08 | 2023-12-12–2023-12-12 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $5,540.00 |
Travel, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153505 | 2024-04-09 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $32.90 |
| X0163989 | 2024-05-09 | 2024-04-11–2024-04-11 | TAXI/RIDE SHARE | IndividualName withheld | $56.13 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $34.20 |
| X0163993 | 2024-05-13 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | IndividualName withheld | $103.09 |
| X0174428 | 2024-06-24 | 2024-06-11–2024-06-11 | GASOLINE | IndividualName withheld | $47.02 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147027 | 2024-04-22 | 2024-02-08–2024-02-08 | WATER | CITIBANK -AMZN Mktp US RB06E5WQ0 | $52.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB6XD7HV2 | $15.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI4FU33A0 | $53.97 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime R238P6MQ0 | $14.99 |
| X0138575 | 2024-04-23 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK2S05UQ1 | $849.93 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK5Q00LW1 | $109.99 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK8913WS1 | $150.23 |
| X0154682 | 2024-04-25 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R616I60G0 | $68.96 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #PZ23513 | $4,167.15 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #QC16732 | −$235.88 |