Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$472,172.752025 HON. ELEANOR HOLMES NORTON ($472,172.75) · Median member: $432,916.48
2025 so far$1,492,904.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $403,305.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELEANOR HOLMES NORTON | 2025 | $472,172.75 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,305.51 |
| 2 | Contractual services | Itemized | $10,865.43 |
| 3 | Rent, communications and utilities | Itemized | $53,957.81 |
| 4 | Printing and franked mail | Itemized | $464.02 |
| 5 | Travel | Itemized | $17.24 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,560.74 |
| Member total | $472,172.75 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,999.98 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $38,250.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $35,000.01 |
| CONSTITUENT LIAISON | 2 | $34,305.54 |
| STAFF ASSISTANT | 2 | $28,999.98 |
| 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 |
| CONSTITUENT LIASION | 1 | $13,416.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,733.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,250.00 |
| ASSISTANT | 1 | $3,750.00 |
| other titles | 3 | $6,600.00 |
| Payroll total | 25 | $403,305.51 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$231.81 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $231.81 |
| 1844505 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844738 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1851222 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851456 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1856184 | 2025-09-08 | 2025-09-01–2025-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.81 |
| 1857643 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271617 | 2025-07-07 | 2025-04-07–2025-05-06 | UTILITIES | IndividualName withheld | $84.23 |
| X0271622 | 2025-07-07 | 2025-05-07–2025-06-06 | UTILITIES | IndividualName withheld | $85.98 |
| X0271627 | 2025-07-07 | 2025-05-23–2025-06-22 | UTILITIES | IndividualName withheld | $65.78 |
| X0270584 | 2025-07-08 | 2025-04-23–2025-05-22 | UTILITIES | IndividualName withheld | $63.49 |
| 1843593 | 2025-07-10 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$14,993.13 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $14,993.13 |
| X0273676 | 2025-07-15 | 2025-06-23–2025-07-22 | UTILITIES | IndividualName withheld | $69.38 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,993.13 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.15 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$251.10 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.81 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$75.15 |
| X0276508 | 2025-08-22 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $113.50 |
Travel, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276674 | 2025-07-28 | 2025-07-24–2025-07-24 | TAXI/RIDE SHARE | IndividualName withheld | $17.24 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $151.78 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.96 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$4,530.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,132.11 |
| X0261859 | 2025-09-08 | 2025-05-06–2025-05-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NI9VG8QZ2 | $19.95 |
| 〃 | 〃 | 2025-05-15–2025-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME NW5L96ZM1 | $14.99 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com NB0DS8RP0 | $108.83 |