Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,717.172016 HON. DONALD NORCROSS ($324,717.17) · Median member: $323,677.86
2016 so far$1,087,984.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $255,376.41 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD NORCROSS | 2016 | $324,717.17 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,376.41 |
| 2 | Contractual services | Itemized | $6,434.28 |
| 3 | Rent, communications and utilities | Itemized | $20,292.60 |
| 4 | Printing and franked mail | Itemized | $18,511.73 |
| 5 | Travel | Itemized | $3,466.93 |
| 6 | Equipment | Itemized | $1,255.20 |
| 7 | Supplies and materials | Itemized | $19,380.02 |
| Member total | $324,717.17 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $49,584.60 |
| CHIEF OF STAFF | 1 | $34,666.67 |
| DISTRICT DIRECTOR | 1 | $32,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,966.68 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $24,550.00 |
| OUTREACH COORDINATOR | 1 | $16,018.87 |
| LEGISLATIVE ASSISTANT | 1 | $15,354.59 |
| SCHEDULER | 1 | $12,690.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,360.43 |
| STAFF ASSISTANT | 1 | $10,429.15 |
| PART-TIME EMPLOYEE | 1 | $7,140.82 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,906.26 |
| TEMPORARY EMPLOYEE | 1 | $4,216.66 |
| COMMUNICATIONS DIRECTOR | 1 | $3,300.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,025.01 |
| Payroll total | 18 | $255,376.41 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882906 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888133 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895541 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0472040 | 2016-12-30 | 2017-01-01–2017-12-31 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $779.28 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.28 |
| 883554 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.70 |
| E0450883 | 2016-10-18 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.28 |
| E0453400 | 2016-10-26 | 2016-10-23–2016-11-22 | UTILITIES | COMCAST | $52.03 |
| E0453401 | 2016-10-26 | 2016-09-30–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $368.89 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.66 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,962.06 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,684.08 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.95 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| E0450141 | 2016-10-12 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $657.50 |
| E0450129 | 2016-10-14 | 2016-09-19–2016-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $437.50 |
| E0450884 | 2016-10-18 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $28.31 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $398.50 |
Travel, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447893 | 2016-10-11 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.15 |
| E0452670 | 2016-10-24 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0453363 | 2016-10-26 | 2016-08-25–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,472.40 |
| E0458314 | 2016-11-14 | 2016-09-30–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.62 |
| 〃 | 〃 | 2016-10-27–2016-10-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0458329 | 2016-11-14 | 2016-11-04–2016-11-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.62 |
| E0459776 | 2016-11-17 | 2016-08-29–2016-10-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $787.00 |
| E0465222 | 2016-12-05 | 2016-11-02–2016-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.14 |
| E0467061 | 2016-12-12 | 2016-10-28–2016-11-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $706.00 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.71 |
Supplies and materials, line by line67 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-18–2016-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.26 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | 〃 | $60.33 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.55 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.51 |
| E0439945 | 2016-10-14 | 2016-09-01–2016-09-01 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $42.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $114.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BOX BOX.NET BUS SRVCS | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BURLINGTON COUNTY TIME | $18.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $188.00 |