Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$348,036.832015 HON. DONALD NORCROSS ($132,672.55) · 2016 HON. DONALD NORCROSS ($215,364.28) · Median member: $302,567.93
2016 so far$215,364.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $187,161.55 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD NORCROSS | 2015 | $132,672.55 |
| 2016 HON. DONALD NORCROSS | 2016 | $215,364.28 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,161.55 |
| 2 | Contractual services | Itemized | $22,545.23 |
| 3 | Rent, communications and utilities | Itemized | $24,154.03 |
| 4 | Printing and franked mail | Itemized | $77,267.53 |
| 5 | Travel | Itemized | $4,706.12 |
| 6 | Equipment | Itemized | $8,140.83 |
| 7 | Supplies and materials | Itemized | $24,061.54 |
| Member total | $348,036.83 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $46,367.68 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 3 | $23,722.22 |
| LEGISLATIVE DIRECTOR | 2 | $22,000.01 |
| PART-TIME EMPLOYEE | 5 | $13,956.10 |
| DIRECTOR OF OPERATIONS | 2 | $13,891.93 |
| LEGISLATIVE ASSISTANT | 2 | $11,962.50 |
| OUTREACH COORDINATOR | 2 | $10,057.14 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,625.01 |
| STAFF ASSISTANT | 2 | $4,822.22 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $4,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $647.01 |
| SHARED EMPLOYEE | 1 | $400.00 |
| ASST. TO CONG. FATTAH | 1 | −$6,123.61 |
| Payroll total | 34 | $187,161.55 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367485 | 2016-02-03 | 2016-01-01–2016-12-31 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $714.34 |
| 840465 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SECURITY SERVICE | IndividualName withheld | $95.89 |
| 848405 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835082 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $241.06 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.73 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.66 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.38 |
| E0363347 | 2016-01-21 | 2016-01-15–2016-01-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $345.00 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $69.62 |
| E0364827 | 2016-01-29 | 2016-01-23–2016-02-22 | UTILITIES | COMCAST | $52.04 |
| E0364841 | 2016-01-29 | 2016-01-07–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | TRICOMM SERVICES CORP | $240.00 |
| E0364823 | 2016-02-08 | 2016-01-18–2016-01-18 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $125.00 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.14 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.48 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,894.06 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,146.69 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| E0373160 | 2016-02-26 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS | $5,849.00 |
| 844258 | 2016-02-29 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS | −$5,849.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $1,275.97 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.13 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,039.09 |
Travel, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373163 | 2016-02-18 | 2016-02-12–2016-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0371387 | 2016-02-19 | 2016-01-01–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.83 |
| E0375075 | 2016-02-25 | 2016-01-08–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $802.00 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | 〃 | $110.00 |
| E0377039 | 2016-03-02 | 2016-02-03–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.52 |
| 〃 | 〃 | 2015-12-20–2016-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0380915 | 2016-03-11 | 2016-02-01–2016-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,264.00 |
| E0386009 | 2016-03-25 | 2016-03-15–2016-03-16 | LODGING | IndividualName withheld | $236.17 |
| E0386007 | 2016-03-28 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0357682 | 2016-01-05 | 2015-12-03–2015-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.55 |
Equipment, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.75 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| AMM0056479 | 2016-02-29 | 2016-01-03–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$81.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.75 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.75 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| 843868 | 2016-02-22 | 2016-01-06–2016-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,028.99 |
| 844462 | 2016-03-04 | 2016-02-22–2016-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $599.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363350 | 2016-01-20 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.90 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.95 |
| E0363346 | 2016-01-28 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| E0364826 | 2016-01-29 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.24 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.71 |
| E0364855 | 2016-01-29 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.37 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.68 |
| 839477 | 2016-02-11 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $238.07 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.53 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.80 |