Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$479,104.532024 HON. ELEANOR HOLMES NORTON ($479,104.53) · Median member: $453,807.92
2024 so far$1,453,082.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $435,491.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ELEANOR HOLMES NORTON | 2024 | $479,104.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,491.62 |
| 2 | Contractual services | Itemized | $10,693.29 |
| 3 | Rent, communications and utilities | Itemized | $23,826.75 |
| 4 | Printing and franked mail | Itemized | $370.00 |
| 5 | Travel | Itemized | $1,061.93 |
| 6 | Equipment | Itemized | $3,994.58 |
| 7 | Supplies and materials | Itemized | $3,666.36 |
| Member total | $479,104.53 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $56,749.99 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $35,083.33 |
| EXECUTIVE ASST/SCHEDULER | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $21,999.99 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $17,250.00 |
| OUTREACH COORDINATOR | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,200.00 |
| LEGISLATIVE COUNSEL | 1 | $13,166.66 |
| PAID INTERN | 3 | $6,900.00 |
| TEMPORARY EMPLOYEE | 2 | $4,600.00 |
| other titles | 4 | $12,041.67 |
| Payroll total | 31 | $435,491.62 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1763949 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1764031 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1771166 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1771250 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $234.43 |
| 1777928 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1778016 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180282 | 2024-07-12 | 2024-06-23–2024-07-22 | UTILITIES | IndividualName withheld | $63.21 |
| X0180289 | 2024-07-12 | 2024-05-07–2024-06-06 | UTILITIES | IndividualName withheld | $83.24 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,142.54 |
| X0162084 | 2024-07-19 | 2024-04-19–2024-05-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $104.60 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | UTILITIES | CITIBANK -COMCAST | $244.32 |
| X0178035 | 2024-07-19 | 2024-06-19–2024-07-17 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $104.60 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | UTILITIES | CITIBANK -COMCAST | $244.32 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,748.06 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.21 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$221.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.49 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$137.65 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$197.65 |
| X0184111 | 2024-07-30 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0184114 | 2024-07-30 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0184116 | 2024-07-30 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0187597 | 2024-08-12 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179913 | 2024-07-15 | 2024-06-28–2024-06-28 | GASOLINE | IndividualName withheld | $46.16 |
| X0184177 | 2024-08-08 | 2024-07-24–2024-07-24 | GASOLINE | IndividualName withheld | $53.86 |
| X0184178 | 2024-08-09 | 2024-07-23–2024-07-23 | TAXI/RIDE SHARE | IndividualName withheld | $19.99 |
| X0195312 | 2024-09-24 | 2024-09-02–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $271.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $590.70 |
| X0195368 | 2024-09-28 | 2024-09-02–2024-09-02 | MEALS | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $20.43 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $16.79 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,697.29 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0137148 | 2024-09-29 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162084 | 2024-07-19 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0V4NJ9KW3 | $11.99 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Z6NR15C3 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4V64I5IJ3 | $11.91 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AD2SV0S33 | $239.97 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GM1YJ4L23 | $45.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L60IG00F3 | $74.73 |
| 〃 | 〃 | 2024-03-30–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime KU9F56W93 | $14.99 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $29.94 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $87.15 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $112.90 |