Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,031.962015 HON. DONALD NORCROSS ($651.62) · 2016 HON. DONALD NORCROSS ($311,380.34) · Median member: $292,350.17
2016 so far$763,267.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $186,065.96 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD NORCROSS | 2015 | $651.62 |
| 2016 HON. DONALD NORCROSS | 2016 | $311,380.34 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,065.96 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,563.83 |
| 4 | Printing and franked mail | Itemized | $76,583.46 |
| 5 | Travel | Itemized | $3,898.33 |
| 6 | Equipment | Itemized | $9,603.11 |
| 7 | Supplies and materials | Itemized | $5,662.27 |
| Member total | $312,031.96 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $36,186.11 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $18,750.00 |
| OUTREACH COORDINATOR | 2 | $12,033.85 |
| LEGISLATIVE ASSISTANT | 1 | $11,757.09 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SCHEDULER | 1 | $5,366.67 |
| TEMPORARY EMPLOYEE | 1 | $1,222.22 |
| Payroll total | 16 | $186,065.96 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867357 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872605 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877843 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421355 | 2016-07-13 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.19 |
| 866492 | 2016-07-14 | 2016-06-14–2016-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.60 |
| 868030 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.38 |
| E0424231 | 2016-07-21 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $363.91 |
| E0424232 | 2016-07-21 | 2016-07-23–2016-08-22 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $52.03 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.27 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.34 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,361.53 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,522.48 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,621.52 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| E0427788 | 2016-08-02 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $185.50 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.57 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $2,275.89 |
Travel, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421948 | 2016-07-14 | 2016-05-26–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,948.50 |
| E0421354 | 2016-07-15 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.16 |
| 〃 | 〃 | 2016-04-12–2016-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0427786 | 2016-08-02 | 2016-07-04–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.19 |
| 〃 | 〃 | 2016-07-12–2016-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0430143 | 2016-08-10 | 2016-06-30–2016-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $903.00 |
| E0438679 | 2016-09-08 | 2016-08-18–2016-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0438903 | 2016-09-08 | 2016-08-15–2016-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.00 |
| E0438917 | 2016-09-08 | 2016-08-03–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.98 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870860 | 2016-07-27 | 2016-05-26–2016-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,629.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| 865984 | 2016-07-01 | 2016-04-13–2016-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $719.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.11 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.60 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $290.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $77.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX BOX.NET BUS SRVCS | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BURLINGTON COUNTY TIME | $18.99 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $26.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $112.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-S.J. NEWSPAPER SUB | $18.00 |