Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$544,150.162023 HON. ELEANOR HOLMES NORTON ($874.04) · 2024 HON. ELEANOR HOLMES NORTON ($16,588.39) · 2025 HON. ELEANOR HOLMES NORTON ($526,687.73) · Median member: $451,616.33
2025 so far$526,687.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $452,383.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELEANOR HOLMES NORTON | 2023 | $874.04 |
| 2024 HON. ELEANOR HOLMES NORTON | 2024 | $16,588.39 |
| 2025 HON. ELEANOR HOLMES NORTON | 2025 | $526,687.73 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,383.34 |
| 2 | Contractual services | Itemized | $10,865.43 |
| 3 | Rent, communications and utilities | Itemized | $56,481.47 |
| 4 | Printing and franked mail | Itemized | $1,851.67 |
| 5 | Travel | Itemized | $42.40 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $21,523.85 |
| Member total | $544,150.16 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,500.00 |
| DISTRICT DIRECTOR | 2 | $50,750.01 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 2 | $42,166.67 |
| EXECUTIVE ASST/SCHEDULER | 2 | $41,600.01 |
| LEGISLATIVE ASSISTANT | 4 | $39,750.00 |
| STAFF ASSISTANT | 6 | $35,588.89 |
| COMMUNICATIONS DIRECTOR | 2 | $27,249.99 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $21,999.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $17,750.01 |
| LEG CORRESPONDENT/PRESS AIDE | 2 | $17,250.00 |
| OUTREACH COORDINATOR | 2 | $15,750.00 |
| CONSTITUENT LIAISON | 2 | $15,249.99 |
| FELLOW | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,200.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $10,027.78 |
| other titles | 12 | $42,300.00 |
| Payroll total | 50 | $452,383.34 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1804398 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804637 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1812451 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812690 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1817629 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817864 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,993.13 |
| X0231562 | 2025-02-11 | 2025-01-23–2025-02-22 | UTILITIES | IndividualName withheld | $61.66 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,993.13 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,818.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.94 |
| X0229117 | 2025-03-05 | 2025-01-17–2025-01-17 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $112.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | UTILITIES | CITIBANK -COMCAST | $336.40 |
| X0240833 | 2025-03-18 | 2025-02-23–2025-03-22 | UTILITIES | IndividualName withheld | $63.66 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$177.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.54 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$152.30 |
| X0238422 | 2025-03-07 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0242455 | 2025-03-25 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,673.00 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.38 |
Travel, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236535 | 2025-03-05 | 2025-02-11–2025-02-11 | GASOLINE | IndividualName withheld | $42.40 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224735 | 2025-01-13 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0224662 | 2025-01-14 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0224682 | 2025-01-21 | 2025-01-04–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $13,750.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$682.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $663.58 |
| 1809883 | 2025-02-10 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,059.72 |
| X0229117 | 2025-03-05 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC7DJ0SA2 | $82.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ZC8Z55BH2 | $24.96 |