Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$499,088.232023 HON. ELEANOR HOLMES NORTON ($73.53) · 2024 HON. ELEANOR HOLMES NORTON ($499,014.70) · Median member: $521,926.02
2024 so far$1,952,096.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $457,859.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $73.53 |
| 2024 HON. ELEANOR HOLMES NORTON | 2024 | $499,014.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $457,859.00 |
| 2 | Contractual services | Itemized | $10,685.43 |
| 3 | Rent, communications and utilities | Itemized | $25,536.03 |
| 4 | Printing and franked mail | Itemized | $101.25 |
| 5 | Travel | Itemized | $344.14 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,560.38 |
| Member total | $499,088.23 |
Staff, by title36 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $44,833.34 |
| STAFF ASSISTANT | 3 | $42,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,750.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $38,250.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $36,750.00 |
| CONSTITUENT LIAISON | 3 | $28,291.66 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $21,999.99 |
| PAID INTERN | 3 | $20,900.00 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $17,250.00 |
| OUTREACH COORDINATOR | 1 | $15,750.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $11,833.34 |
| FELLOW | 1 | $11,250.00 |
| ASSISTANT | 1 | $9,875.00 |
| other titles | 14 | $38,375.69 |
| Payroll total | 36 | $457,859.00 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784832 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01784908 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 01791713 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01791794 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 01798125 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01798206 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198492 | 2024-10-01 | 2024-08-07–2024-09-06 | UTILITIES | IndividualName withheld | $82.68 |
| X0170332 | 2024-10-10 | 2024-05-04–2024-06-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $104.60 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | UTILITIES | CITIBANK -COMCAST | $244.32 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,822.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.94 |
| 01789046 | 2024-10-30 | 2024-10-01–2024-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,192.18 |
| X0211412 | 2024-11-15 | 2024-09-23–2024-10-22 | UTILITIES | IndividualName withheld | $59.93 |
| X0211410 | 2024-11-18 | 2024-10-23–2024-11-22 | UTILITIES | IndividualName withheld | $63.34 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.85 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.51 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.50 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$194.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.69 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$180.50 |
Travel, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197534 | 2024-10-02 | 2024-09-02–2024-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $107.94 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $157.14 |
| X0199497 | 2024-10-04 | 2024-09-18–2024-09-18 | GASOLINE | IndividualName withheld | $79.06 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170332 | 2024-10-10 | 2024-05-02–2024-05-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 030VP01I3 | $14.08 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | WATER | CITIBANK -AMZN Mktp US 0I82Y0LC3 | $25.91 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FO8C407T3 | $14.99 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US YC7HF0IT3 | $15.45 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime G83P630V3 | $14.99 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1921229D3 | $55.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com E04PG2AC3 | $13.47 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | FOOD & BEVERAGE | IndividualName withheld | $209.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $192.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $38.37 |