Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$493,853.452017 HON. ELEANOR HOLMES NORTON (−$385.46) · 2018 HON. ELEANOR HOLMES NORTON (−$108.31) · 2021 HON. ELEANOR HOLMES NORTON (−$195.67) · 2022 HON. ELEANOR HOLMES NORTON ($559.37) · 2024 HON. ELEANOR HOLMES NORTON (−$60.05) · 2025 HON. ELEANOR HOLMES NORTON ($494,043.57) · Median member: $428,214.67
2025 so far$1,020,731.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $399,265.26 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELEANOR HOLMES NORTON | 2017 | −$385.46 |
| 2018 HON. ELEANOR HOLMES NORTON | 2018 | −$108.31 |
| 2021 HON. ELEANOR HOLMES NORTON | 2021 | −$195.67 |
| 2022 HON. ELEANOR HOLMES NORTON | 2022 | $559.37 |
| 2024 HON. ELEANOR HOLMES NORTON | 2024 | −$60.05 |
| 2025 HON. ELEANOR HOLMES NORTON | 2025 | $494,043.57 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,265.26 |
| 2 | Contractual services | Itemized | $11,729.68 |
| 3 | Rent, communications and utilities | Itemized | $57,764.79 |
| 4 | Printing and franked mail | Itemized | $907.65 |
| 5 | Travel | Itemized | $152.66 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $23,031.41 |
| Member total | $493,853.45 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,166.66 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $38,250.00 |
| STAFF ASSISTANT | 3 | $36,802.76 |
| EXECUTIVE ASST/SCHEDULER | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $21,999.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,750.01 |
| LEG CORRESPONDENT/PRESS AIDE | 1 | $17,250.00 |
| OUTREACH COORDINATOR | 1 | $15,750.00 |
| CONSTITUENT LIAISON | 1 | $15,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,066.68 |
| FELLOW | 1 | $7,500.00 |
| CONSTITUENT LIASION | 1 | $4,416.67 |
| other titles | 5 | $12,062.49 |
| Payroll total | 27 | $399,265.26 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1824535 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824772 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0251267 | 2025-04-28 | 2025-04-21–2025-04-21 | JANITORIAL AND MAINT SERV | KASTLE SYSTEMS LLC | $57.00 |
| 1831445 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831681 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| X0257304 | 2025-05-28 | 2025-04-30–2025-04-30 | TRANSLATN AND INTERPRET SERV | JOYFUL SIGNING LLC | $590.00 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1837924 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246402 | 2025-04-08 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,747.58 |
| X0247759 | 2025-04-11 | 2025-02-07–2025-03-06 | UTILITIES | IndividualName withheld | $83.69 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,993.13 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,823.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.94 |
| X0244938 | 2025-04-30 | 2025-03-19–2025-04-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $112.30 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | UTILITIES | CITIBANK -COMCAST | $336.40 |
| X0254170 | 2025-05-06 | 2025-03-23–2025-04-22 | UTILITIES | IndividualName withheld | $66.66 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.31 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.79 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$151.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.85 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$235.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.59 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$180.60 |
| X0248850 | 2025-04-16 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $303.50 |
| 1830910 | 2025-05-21 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0142993 | 2025-05-28 | 2025-05-13–2025-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0255099 | 2025-05-08 | 2025-04-30–2025-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $48.35 |
| X0255086 | 2025-05-09 | 2025-04-30–2025-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $55.41 |
| X0255096 | 2025-05-09 | 2025-04-30–2025-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $48.90 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248845 | 2025-04-16 | 2025-04-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $320.83 |
| X0248849 | 2025-04-16 | 2025-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $4,200.00 |
| 1828794 | 2025-04-30 | 2025-04-25–2025-04-25 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $478.79 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 QTY - 2 | 〃 | $957.58 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 QTY - 10 | 〃 | $2,673.20 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$603.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,551.48 |
| X0244938 | 2025-04-30 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | CITIBANK -&PIZZA | $138.45 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 537WI7K03 | $8.31 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KM67K8WT3 | $23.99 |