Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,988.902017 HON. DONALD NORCROSS ($104,379.21) · 2018 HON. DONALD NORCROSS ($253,609.69) · Median member: $335,905.50
2018 so far$253,609.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $217,597.25 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DONALD NORCROSS | 2017 | $104,379.21 |
| 2018 HON. DONALD NORCROSS | 2018 | $253,609.69 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,597.25 |
| 2 | Contractual services | Itemized | $28,124.43 |
| 3 | Rent, communications and utilities | Itemized | $23,271.59 |
| 4 | Printing and franked mail | Itemized | $69,819.27 |
| 5 | Travel | Itemized | $5,491.67 |
| 6 | Equipment | Itemized | $2,229.02 |
| 7 | Supplies and materials | Itemized | $11,455.67 |
| Member total | $357,988.90 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $45,825.01 |
| CHIEF OF STAFF | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $29,000.01 |
| DIR OF OUTREACH & CONSTIT SVCS | 4 | $22,277.79 |
| LEGISLATIVE DIRECTOR | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| DIR OF OPS AND SCHEDULING | 2 | $12,487.51 |
| LEGISLATIVE ASSISTANT | 2 | $12,212.49 |
| STAFF ASSISTANT | 3 | $12,061.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| SHARED EMPLOYEE | 1 | $400.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $83.33 |
| Payroll total | 34 | $217,597.25 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971367 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979217 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0583058 | 2018-01-02 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0583275 | 2018-01-06 | 2017-12-08–2017-12-08 | EQUIPMENT INSTALLATION | BELLIA OFFICE FURNITURE INC | $1,256.43 |
| 965234 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596262 | 2018-02-03 | 2018-01-23–2018-02-22 | UTILITIES | COMCAST | $89.19 |
| E0596263 | 2018-02-06 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.52 |
| 972065 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| E0600301 | 2018-02-16 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $418.71 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.70 |
| E0603818 | 2018-03-06 | 2018-02-23–2018-03-22 | UTILITIES | COMCAST | $0.51 |
| 979914 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
Printing and franked mail, line by line81 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.25 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.20 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 5LE3KE6QX | $13.80 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8PZP3F2RX | $725.95 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 9PZP3F2RX | $24.05 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $225.08 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $4.96 |
Travel, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599490 | 2018-02-15 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.36 |
| E0599875 | 2018-02-15 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $123.00 |
| E0599876 | 2018-02-16 | 2018-01-08–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $585.00 |
| E0610095 | 2018-03-22 | 2018-02-12–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.29 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0610098 | 2018-03-22 | 2018-01-25–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $847.00 |
| E0580605 | 2018-01-06 | 2017-10-26–2017-11-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,815.00 |
| E0579528 | 2018-01-11 | 2017-08-02–2017-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.62 |
| 〃 | 〃 | 2017-09-18–2017-11-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.40 |
| E0592946 | 2018-01-23 | 2017-11-27–2017-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,732.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 975300 | 2018-02-27 | 2018-02-26–2018-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,546.76 |
| 980964 | 2018-03-26 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$429.99 |
Supplies and materials, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.74 |
| 974834 | 2018-02-19 | 2018-01-15–2018-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX BOX.NET BUS SRVCS | $180.00 |
| 〃 | 〃 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GAN NEWSPAPER SUB | $448.59 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $79.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.87 |
| 969843 | 2018-03-05 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.69 |
| 975308 | 2018-03-05 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.68 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | 〃 | $22.09 |