Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$242,647.212015 HON. DONALD NORCROSS ($6,124.02) · 2016 HON. DONALD NORCROSS ($236,523.19) · Median member: $282,291.49
2016 so far$451,887.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $170,616.22 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD NORCROSS | 2015 | $6,124.02 |
| 2016 HON. DONALD NORCROSS | 2016 | $236,523.19 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,616.22 |
| 2 | Contractual services | Itemized | $6,080.00 |
| 3 | Rent, communications and utilities | Itemized | $18,762.28 |
| 4 | Printing and franked mail | Itemized | $26,117.72 |
| 5 | Travel | Itemized | $5,414.32 |
| 6 | Equipment | Itemized | $6,944.08 |
| 7 | Supplies and materials | Itemized | $8,712.59 |
| Member total | $242,647.21 |
Staff, by title26 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 9 | $29,215.62 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $12,108.05 |
| LEGISLATIVE ASSISTANT | 2 | $9,787.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,875.01 |
| PART-TIME EMPLOYEE | 3 | $7,869.71 |
| STAFF ASSISTANT | 1 | $6,888.88 |
| OUTREACH COORDINATOR | 2 | $1,371.42 |
| Payroll total | 26 | $170,616.22 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387935 | 2016-04-05 | 2016-01-22–2016-01-22 | EQUIPMENT INSTALLATION | BELLIA OFFICE FURNITURE INC | $425.00 |
| 851485 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856871 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862216 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387933 | 2016-04-05 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $176.57 |
| 852158 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.47 |
| 854771 | 2016-04-20 | 2016-03-21–2016-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.27 |
| E0397066 | 2016-04-28 | 2016-04-23–2016-05-22 | UTILITIES | COMCAST | $52.03 |
| E0397067 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.15 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $577.15 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,794.26 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,504.92 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,834.42 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,212.55 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$6.45 |
| E0387934 | 2016-04-04 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $275.00 |
| E0388174 | 2016-04-06 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS | $8,101.00 |
| E0390009 | 2016-04-11 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | IndividualName withheld | $175.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $299.67 |
Travel, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391754 | 2016-04-13 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.18 |
| E0391777 | 2016-04-14 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,820.50 |
| AC-11939 | 2016-04-28 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | −$110.00 |
| E0397068 | 2016-04-28 | 2016-04-12–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| E0403165 | 2016-05-16 | 2016-03-28–2016-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,319.00 |
| E0403187 | 2016-05-16 | 2016-04-04–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.67 |
| E0411482 | 2016-06-10 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.07 |
| E0411481 | 2016-06-13 | 2016-04-29–2016-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,861.90 |
| AC-11940 | 2016-04-28 | 2015-11-30–2015-12-23 | TAXI/PARKING/TOLLS | IndividualName withheld | −$130.95 |
| AC-11941 | 2016-04-28 | 2015-11-06–2015-11-22 | TAXI/PARKING/TOLLS | IndividualName withheld | −$59.05 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.75 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| E0403192 | 2016-05-16 | 2016-04-12–2016-04-15 | MAINTENANCE / REPAIRS | LM SERVICES DESKTOP SOLUTIONS INC | $1,330.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.75 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.75 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| 852211 | 2016-04-15 | 2016-04-06–2016-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,769.97 |
Supplies and materials, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.84 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.95 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | 〃 | $58.34 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $265.73 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.77 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.78 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $61.90 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $19.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |