Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,524.882016 HON. DONALD NORCROSS ($6,095.47) · 2017 HON. DONALD NORCROSS ($282,429.41) · Median member: $294,398.14
2017 so far$781,456.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,368.07 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD NORCROSS | 2016 | $6,095.47 |
| 2017 HON. DONALD NORCROSS | 2017 | $282,429.41 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,368.07 |
| 2 | Contractual services | Itemized | $10,361.51 |
| 3 | Rent, communications and utilities | Itemized | $21,011.94 |
| 4 | Printing and franked mail | Itemized | $33,180.25 |
| 5 | Travel | Itemized | $7,637.78 |
| 6 | Equipment | Itemized | $6,832.72 |
| 7 | Supplies and materials | Itemized | $8,132.61 |
| Member total | $288,524.88 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $42,544.45 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIR OF OUTREACH & CONSTIT SVCS | 2 | $22,986.11 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,962.50 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 17 | $201,368.07 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931008 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0537886 | 2017-07-26 | 2017-06-20–2017-07-26 | CONSULTANT CONTRACT SERVICE | LEIDOS DIGITAL SOLUTIONS INC | $148.26 |
| 936653 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0545063 | 2017-08-18 | 2017-07-12–2017-07-12 | CONSULTANT CONTRACT SERVICE | LEIDOS DIGITAL SOLUTIONS INC | $208.25 |
| 942354 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527175 | 2017-07-07 | 2017-04-17–2017-04-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $412.53 |
| E0530759 | 2017-07-07 | 2017-05-19–2017-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.50 |
| E0530906 | 2017-07-07 | 2017-06-23–2017-07-22 | UTILITIES | COMCAST | $91.64 |
| E0530907 | 2017-07-07 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $390.06 |
| E0532458 | 2017-07-13 | 2017-04-12–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $487.60 |
| E0532461 | 2017-07-13 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $192.98 |
| 931827 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| E0537759 | 2017-07-25 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.37 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.18 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.60 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,845.77 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.44 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 929666 | 2017-07-05 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $309.78 |
| E0537888 | 2017-07-25 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $216.27 |
Travel, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530759 | 2017-07-07 | 2017-05-03–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.94 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0530761 | 2017-07-07 | 2017-05-22–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.70 |
| E0532460 | 2017-07-13 | 2017-05-29–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.80 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0541691 | 2017-08-07 | 2017-06-18–2017-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,249.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $139.08 |
| E0542128 | 2017-08-15 | 2017-08-03–2017-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.67 |
| E0542132 | 2017-08-16 | 2017-07-06–2017-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.29 |
| E0542131 | 2017-08-17 | 2017-07-16–2017-07-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $390.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 929794 | 2017-07-03 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,470.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $250.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530759 | 2017-07-07 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $534.30 |
| E0530761 | 2017-07-07 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.29 |
| E0532460 | 2017-07-13 | 2017-06-01–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.47 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $28.32 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI PARALLELS | $79.99 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $100.70 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $11.82 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | 〃 | $45.55 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.69 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.08 |