Representative · DC · Democrat · bioguide N000147
Eleanor Holmes Norton
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$531,295.602025 HON. ELEANOR HOLMES NORTON ($7,783.87) · 2026 HON. ELEANOR HOLMES NORTON ($523,511.73) · Median member: $497,960.53
2026 so far$523,511.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $446,588.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELEANOR HOLMES NORTON | 2025 | $7,783.87 |
| 2026 HON. ELEANOR HOLMES NORTON | 2026 | $523,511.73 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,588.90 |
| 2 | Contractual services | Itemized | $10,923.00 |
| 3 | Rent, communications and utilities | Itemized | $55,671.98 |
| 4 | Printing and franked mail | Itemized | $237.96 |
| 5 | Travel | Itemized | $31.98 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $16,839.78 |
| Member total | $531,295.60 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,333.33 |
| DISTRICT DIRECTOR | 1 | $46,233.34 |
| EXECUTIVE ASST/SCHEDULER | 1 | $39,666.67 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $38,255.56 |
| CONSTITUENT LIAISON | 2 | $32,966.66 |
| STAFF ASSISTANT | 2 | $29,272.21 |
| COMMUNICATIONS DIRECTOR | 1 | $27,266.66 |
| LEGISLATIVE ASSISTANT | 2 | $24,700.01 |
| LEGISLATIVE COUNSEL | 1 | $21,244.44 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,744.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| CONSTITUENT LIASION | 1 | $14,088.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| SENIOR LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 2 | $12,111.11 |
| DISTRICT OFFICE PAID INTERN - | 3 | $10,116.67 |
| other titles | 15 | $53,588.89 |
| Payroll total | 36 | $446,588.90 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.00 |
| 1883679 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1883680 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889774 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1889775 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.00 |
| 1896480 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1896481 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $15,055.66 |
| X0325268 | 2026-02-04 | 2025-12-07–2026-01-06 | UTILITIES | IndividualName withheld | $89.59 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $15,055.66 |
| X0324071 | 2026-02-24 | 2026-01-04–2026-02-28 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $117.82 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,649.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $480.61 |
| 1896827 | 2026-03-18 | 2026-03-01–2026-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $15,055.66 |
| X0331426 | 2026-03-23 | 2026-02-04–2026-03-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $117.82 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$108.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$112.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.44 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.37 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$144.05 |
| X0321618 | 2026-01-26 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.30 |
Travel, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325648 | 2026-02-06 | 2025-12-18–2025-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $31.98 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320798 | 2026-01-27 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $14,450.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.87 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.08 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| X0331426 | 2026-03-23 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL V08HB5QA3 | $118.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com F278F0UC3 | $6.87 |
| 〃 | 〃 | 2026-02-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com OY7RU1VB3 | $57.31 |
| 1898697 | 2026-03-31 | 2026-02-28–2026-02-28 | WATER | BLUETRITON BRANDS INC | $5.00 |