Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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Spent this quarter$280,320.652018 HON. DONALD NORCROSS ($280,320.65) · Median member: $302,276.68
2018 so far$533,930.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $206,940.31 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD NORCROSS | 2018 | $280,320.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,940.31 |
| 2 | Contractual services | Itemized | $5,622.65 |
| 3 | Rent, communications and utilities | Itemized | $22,898.46 |
| 4 | Printing and franked mail | Itemized | $32,017.62 |
| 5 | Travel | Itemized | $5,584.20 |
| 6 | Equipment | Itemized | $1,112.25 |
| 7 | Supplies and materials | Itemized | $6,145.16 |
| Member total | $280,320.65 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $33,208.35 |
| CHIEF OF STAFF | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| STAFF ASSISTANT | 3 | $13,866.67 |
| DIR OF OPS AND SCHEDULING | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,212.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $8,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $7,500.00 |
| DIR OF OUTREACH & CONSTIT SVCS | 1 | $7,402.78 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| Payroll total | 19 | $206,940.31 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982696 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617997 | 2018-04-24 | 2018-03-15–2018-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.65 |
| 988722 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994761 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614269 | 2018-04-09 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.60 |
| 983396 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| E0617608 | 2018-04-19 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $406.84 |
| E0617764 | 2018-04-19 | 2018-01-16–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $44.80 |
| E0618002 | 2018-04-19 | 2018-03-05–2018-03-05 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,110.51 |
| E0618001 | 2018-04-20 | 2018-02-07–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $71.28 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.95 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.51 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,991.05 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,520.13 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,893.85 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| E0614273 | 2018-04-11 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $96.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK R7MAUE6RX | $1,915.28 |
| E0618048 | 2018-04-23 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.50 |
Travel, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617550 | 2018-04-19 | 2018-02-27–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,905.00 |
| E0617997 | 2018-04-24 | 2018-03-15–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.54 |
| E0626085 | 2018-05-22 | 2018-03-27–2018-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,162.00 |
| 〃 | 〃 | 2018-04-11–2018-04-13 | LODGING | 〃 | $725.54 |
| E0626093 | 2018-05-22 | 2018-04-02–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.56 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0626094 | 2018-05-22 | 2018-05-03–2018-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.56 |
| 〃 | 〃 | 2018-05-08–2018-05-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0634614 | 2018-06-20 | 2018-04-27–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,660.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.68 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $83.88 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $115.44 |
| E0617766 | 2018-04-19 | 2018-04-14–2018-04-14 | FOOD & BEVERAGE | GIOFANOS FOODSERVICE GROUP INC | $974.25 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.68 |
| 986847 | 2018-05-10 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $213.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.44 |
| 988204 | 2018-05-16 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.99 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $62.43 |