Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,950.152016 HON. DONALD NORCROSS ($74,298.80) · 2017 HON. DONALD NORCROSS ($244,651.35) · Median member: $297,702.03
2017 so far$244,651.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $207,551.40 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD NORCROSS | 2016 | $74,298.80 |
| 2017 HON. DONALD NORCROSS | 2017 | $244,651.35 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,551.40 |
| 2 | Contractual services | Itemized | $27,159.00 |
| 3 | Rent, communications and utilities | Itemized | $20,509.47 |
| 4 | Printing and franked mail | Itemized | $19,881.21 |
| 5 | Travel | Itemized | $6,053.98 |
| 6 | Equipment | Itemized | $4,263.61 |
| 7 | Supplies and materials | Itemized | $33,531.48 |
| Member total | $318,950.15 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $38,000.01 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIR OF OUTREACH & CONSTIT SVCS | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,116.67 |
| OUTREACH COORDINATOR | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,962.50 |
| SCHEDULER | 3 | $11,016.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 3 | $6,055.55 |
| PART-TIME EMPLOYEE | 2 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $400.00 |
| Payroll total | 32 | $207,551.40 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897797 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903077 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908463 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0497775 | 2017-03-21 | 2017-01-03–2017-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0473901 | 2017-01-03 | 2016-12-14–2016-12-14 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $184.00 |
| 901549 | 2017-01-31 | 2016-12-31–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475164 | 2017-01-06 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $569.12 |
| 901652 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.50 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.88 |
| 901920 | 2017-02-06 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.03 |
| E0484297 | 2017-02-06 | 2016-12-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.79 |
| E0484298 | 2017-02-06 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $148.98 |
| E0484299 | 2017-02-06 | 2017-01-23–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $54.11 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.84 |
| 903925 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.78 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.44 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| E0488489 | 2017-02-17 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $151.85 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.70 |
| E0489946 | 2017-02-27 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $175.00 |
| E0493426 | 2017-03-07 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $2.66 |
| E0497776 | 2017-03-15 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.00 |
Travel, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488489 | 2017-02-17 | 2017-01-02–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.14 |
| E0489040 | 2017-02-17 | 2016-12-29–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,509.40 |
| 〃 | 〃 | 2017-01-15–2017-01-17 | LODGING | 〃 | $382.58 |
| E0493426 | 2017-03-07 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.07 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0497778 | 2017-03-21 | 2017-01-26–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,118.00 |
| 〃 | 〃 | 2017-01-15–2017-01-17 | CAR RENTAL | 〃 | $153.01 |
| E0474588 | 2017-01-05 | 2016-12-03–2016-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.18 |
| 〃 | 〃 | 2016-11-14–2016-11-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0478314 | 2017-01-17 | 2016-11-28–2016-12-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,561.10 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 906607 | 2017-02-23 | 2016-12-30–2016-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,499.00 |
| 912220 | 2017-03-22 | 2017-01-05–2017-01-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $826.29 |
| 912221 | 2017-03-22 | 2017-01-05–2017-01-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $826.07 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.87 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.28 |
| E0477596 | 2017-02-03 | 2017-01-16–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | BOX INC | $180.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $34.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BOX BOX.NET BUS SRVCS | $180.00 |
| E0488489 | 2017-02-17 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.89 |
| E0488490 | 2017-02-17 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $650.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $75.86 |
| 906777 | 2017-02-27 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.72 |