Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,799.952017 HON. DONALD NORCROSS ($1,225.00) · 2018 HON. DONALD NORCROSS ($284,574.95) · Median member: $312,059.33
2018 so far$818,505.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $202,623.66 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DONALD NORCROSS | 2017 | $1,225.00 |
| 2018 HON. DONALD NORCROSS | 2018 | $284,574.95 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,623.66 |
| 2 | Contractual services | Itemized | $5,755.00 |
| 3 | Rent, communications and utilities | Itemized | $29,394.76 |
| 4 | Printing and franked mail | Itemized | $33,826.46 |
| 5 | Travel | Itemized | $3,357.24 |
| 6 | Equipment | Itemized | $3,062.94 |
| 7 | Supplies and materials | Itemized | $7,779.89 |
| Member total | $285,799.95 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| DISTRICT REPRESENTATIVE | 4 | $26,766.69 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| STAFF ASSISTANT | 2 | $15,644.46 |
| DIR OF OPS AND SCHEDULING | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,212.49 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $12,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| Payroll total | 16 | $202,623.66 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000844 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009268 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649928 | 2018-08-24 | 2018-08-06–2018-08-06 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $175.00 |
| 1014202 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637470 | 2018-07-02 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.88 |
| E0637524 | 2018-07-02 | 2018-06-23–2018-07-22 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $89.13 |
| E0638830 | 2018-07-06 | 2018-05-23–2018-06-22 | UTILITIES | COMCAST | $89.13 |
| E0638832 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.04 |
| E0639408 | 2018-07-12 | 2018-04-12–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,500.64 |
| E0639622 | 2018-07-12 | 2018-06-15–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $107.17 |
| 1001548 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| E0642922 | 2018-07-23 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $436.05 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
Printing and franked mail, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.11 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,272.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.13 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3WK8ZF6QX | $1.55 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 6E3R2GNQX | $743.75 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 97P9KG2RX | $1.30 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 9E3R2GNQX | $6.25 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $736.93 |
Travel, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637538 | 2018-07-03 | 2018-05-29–2018-05-29 | MEALS | IndividualName withheld | $15.55 |
| 〃 | 〃 | 2018-05-29–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.12 |
| E0642923 | 2018-07-25 | 2018-05-29–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,724.00 |
| E0649115 | 2018-08-23 | 2018-08-06–2018-08-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.84 |
| E0651351 | 2018-08-29 | 2018-06-28–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,266.00 |
| E0657602 | 2018-09-26 | 2018-08-06–2018-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.00 |
| E0657615 | 2018-09-28 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.73 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 1010927 | 2018-08-23 | 2018-08-21–2018-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,950.69 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $123.56 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.80 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-D J WALL-ST-JOURNAL | $121.68 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $56.98 |
| 1002140 | 2018-07-26 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.86 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.86 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $76.90 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE SYSTEMS. INC. | $105.74 |