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$431,113.392026 HON. ELEANOR HOLMES NORTON ($431,113.39) · Median member: $445,551.61
2026 so far$954,625.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $356,438.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. ELEANOR HOLMES NORTON | 2026 | $431,113.39 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,438.90 |
| 2 | Contractual services | Itemized | $11,485.65 |
| 3 | Rent, communications and utilities | Itemized | $55,171.39 |
| 4 | Printing and franked mail | Itemized | $298.69 |
| 5 | Travel | Itemized | $130.81 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $6,585.95 |
| Member total | $431,113.39 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| CHIEF COUNSEL/LEGIS DIRECTOR | 1 | $38,250.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $35,000.01 |
| CONSTITUENT LIAISON | 2 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.01 |
| STAFF ASSISTANT | 2 | $20,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CONSTITUENT LIASION | 1 | $14,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $10,233.33 |
| LEGISLATIVE COUNSEL | 1 | $9,444.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,983.33 |
| other titles | 3 | $19,861.11 |
| Payroll total | 26 | $356,438.90 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.00 |
| 1901494 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1901495 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $251.00 |
| 1907728 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1907729 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $247.15 |
| X0356071 | 2026-06-12 | 2026-04-29–2026-04-29 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN JOYFUL SIGNING LLC | $566.50 |
| 1914054 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1914055 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $15,055.66 |
| X0345725 | 2026-04-23 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $90.02 |
| X0345723 | 2026-04-24 | 2026-03-23–2026-04-22 | UTILITIES | IndividualName withheld | $65.84 |
| X0345724 | 2026-04-24 | 2026-02-23–2026-03-22 | UTILITIES | IndividualName withheld | $65.84 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,626.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $480.61 |
| X0346920 | 2026-04-29 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $90.38 |
| X0347669 | 2026-05-08 | 2026-04-19–2026-05-18 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $117.82 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.48 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$144.92 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.77 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$146.47 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.65 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$78.32 |
| X0347669 | 2026-05-08 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $189.50 |
| MED0151855 | 2026-06-26 | 2026-04-29–2026-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0363290 | 2026-06-29 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0350607 | 2026-05-11 | 2026-04-29–2026-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $130.81 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| X0345710 | 2026-04-24 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,465.00 |
| X0346191 | 2026-04-24 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,803.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,127.74 |
| X0337252 | 2026-05-06 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2N4IF9A93 | $38.49 |
| X0347669 | 2026-05-08 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B52JW7S40 | $89.16 |
| 〃 | 〃 | 2026-04-24–2026-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BJ0IS2DO2 | $44.77 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BS9022ZU2 | $16.39 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BY6NF34M1 | $97.80 |