Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$387,046.572016 HON. DONALD NORCROSS ($7,316.84) · 2017 HON. DONALD NORCROSS ($379,729.73) · Median member: $341,527.33
2017 so far$1,161,186.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $275,979.09 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD NORCROSS | 2016 | $7,316.84 |
| 2017 HON. DONALD NORCROSS | 2017 | $379,729.73 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,979.09 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $40,883.71 |
| 4 | Printing and franked mail | Itemized | $36,475.08 |
| 5 | Travel | Itemized | $3,474.94 |
| 6 | Equipment | Itemized | $1,826.24 |
| 7 | Supplies and materials | Itemized | $18,402.51 |
| Member total | $387,046.57 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $51,815.27 |
| DIR OF OUTREACH & CONSTIT SVCS | 2 | $40,906.86 |
| CHIEF OF STAFF | 1 | $34,666.67 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,853.34 |
| LEGISLATIVE DIRECTOR | 2 | $20,243.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,551.25 |
| SCHEDULER | 1 | $14,650.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,350.01 |
| STAFF ASSISTANT | 1 | $9,959.37 |
| PART-TIME EMPLOYEE | 1 | $7,149.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,958.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,375.00 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| Payroll total | 20 | $275,979.09 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947763 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956063 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959580 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560663 | 2017-10-12 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $91.64 |
| 948561 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| E0559524 | 2017-10-16 | 2017-09-28–2017-09-28 | EQUIP RENTAL (EFF 1/3/03) | ARSENAL SOUND LLC | $1,000.00 |
| E0559525 | 2017-10-16 | 2017-09-15–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $718.50 |
| E0560662 | 2017-10-16 | 2017-07-18–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,122.86 |
| E0560666 | 2017-10-17 | 2017-09-28–2017-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
| E0560665 | 2017-10-19 | 2017-08-04–2017-08-04 | TEMPORARY SPACE RENTAL | RUTGERS UNIVERSITY | $720.00 |
| E0562569 | 2017-10-20 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $511.95 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| E0562485 | 2017-10-27 | 2017-03-31–2017-09-30 | UTILITIES | IndividualName withheld | $5,219.21 |
Printing and franked mail, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.80 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,440.12 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.60 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.12 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| E0559522 | 2017-10-11 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $96.00 |
| E0559526 | 2017-10-11 | 2017-09-07–2017-09-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0560660 | 2017-10-16 | 2017-09-26–2017-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $207.73 |
Travel, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560660 | 2017-10-16 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.55 |
| E0560661 | 2017-10-16 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.91 |
| E0562484 | 2017-10-25 | 2017-08-31–2017-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,585.00 |
| E0565370 | 2017-11-01 | 2017-10-18–2017-10-20 | LODGING | IndividualName withheld | $236.64 |
| 〃 | 〃 | 2017-10-18–2017-10-18 | MEALS | IndividualName withheld | $14.71 |
| 〃 | 〃 | 2017-10-18–2017-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.12 |
| E0570466 | 2017-11-21 | 2017-10-05–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.34 |
| E0574189 | 2017-12-04 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.00 |
| 〃 | 〃 | 2017-10-02–2017-10-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,010.00 |
| E0576052 | 2017-12-19 | 2017-11-09–2017-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.67 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| AMR0073893 | 2017-12-14 | 2017-12-13–2017-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| 963842 | 2017-12-28 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $429.99 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560660 | 2017-10-16 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $72.35 |
| E0560661 | 2017-10-16 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $65.94 |
| E0560664 | 2017-10-16 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BREAD BOARD PLUS | $881.25 |
| E0560665 | 2017-10-19 | 2017-08-04–2017-08-04 | FOOD & BEVERAGE | RUTGERS UNIVERSITY | $1.00 |
| 951564 | 2017-10-26 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.88 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | 〃 | $34.56 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $78.36 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$279.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,637.99 |
| 952191 | 2017-11-02 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $161.48 |