Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,527.662016 HON. DONALD NORCROSS ($24,151.45) · 2017 HON. DONALD NORCROSS ($254,376.21) · Median member: $289,986.76
2017 so far$499,027.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $205,362.53 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD NORCROSS | 2016 | $24,151.45 |
| 2017 HON. DONALD NORCROSS | 2017 | $254,376.21 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,362.53 |
| 2 | Contractual services | Itemized | $15,364.45 |
| 3 | Rent, communications and utilities | Itemized | $23,264.88 |
| 4 | Printing and franked mail | Itemized | $4,189.00 |
| 5 | Travel | Itemized | $4,415.32 |
| 6 | Equipment | Itemized | $18,621.50 |
| 7 | Supplies and materials | Itemized | $7,309.98 |
| Member total | $278,527.66 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $45,150.00 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,962.50 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,230.57 |
| STAFF ASSISTANT | 2 | $7,269.45 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 18 | $205,362.53 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914050 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919644 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927764 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0507239 | 2017-04-20 | 2017-03-10–2017-03-10 | EQUIPMENT INSTALLATION | BELLIA OFFICE FURNITURE INC | $5,359.45 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502714 | 2017-04-06 | 2017-01-01–2017-01-31 | UTILITIES | IndividualName withheld | $638.24 |
| E0502711 | 2017-04-07 | 2017-03-23–2017-04-22 | UTILITIES | COMCAST | $78.89 |
| E0502713 | 2017-04-07 | 2017-02-01–2017-02-28 | UTILITIES | IndividualName withheld | $788.06 |
| 914893 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| E0509876 | 2017-04-24 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $148.98 |
| E0509860 | 2017-04-26 | 2017-03-23–2017-03-23 | TEMPORARY SPACE RENTAL | COLLINGSWOOD FOUNDATION FOR THE ARTS | $2,075.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $584.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $45.82 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.37 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.64 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.04 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| E0502712 | 2017-04-03 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $581.06 |
| E0509900 | 2017-04-24 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $267.13 |
| E0516099 | 2017-05-18 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $220.98 |
Travel, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509861 | 2017-04-24 | 2017-04-05–2017-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0509875 | 2017-04-24 | 2017-03-29–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.26 |
| E0509900 | 2017-04-24 | 2017-03-22–2017-03-24 | LODGING | IndividualName withheld | $141.39 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | MEALS | IndividualName withheld | $34.52 |
| 〃 | 〃 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.61 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.32 |
| E0509901 | 2017-04-24 | 2017-03-01–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,412.00 |
| E0518759 | 2017-06-01 | 2017-03-29–2017-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,044.00 |
| 〃 | 〃 | 2017-04-19–2017-04-20 | LODGING | 〃 | $143.10 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| E0507239 | 2017-04-20 | 2017-03-10–2017-03-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | BELLIA OFFICE FURNITURE INC | $13,851.59 |
| 918820 | 2017-05-09 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,657.66 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $14.65 |
| E0509877 | 2017-04-24 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $1,437.00 |
| E0509900 | 2017-04-24 | 2017-03-26–2017-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.97 |
| 913273 | 2017-04-27 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $109.50 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | 〃 | $12.39 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.00 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.03 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $85.86 |
| 918008 | 2017-04-27 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $26.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |