Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,834.482016 HON. DONALD NORCROSS ($15.00) · 2017 HON. DONALD NORCROSS ($718.63) · 2018 HON. DONALD NORCROSS ($368,100.85) · Median member: $350,022.37
2018 so far$1,186,606.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $286,716.66 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD NORCROSS | 2016 | $15.00 |
| 2017 HON. DONALD NORCROSS | 2017 | $718.63 |
| 2018 HON. DONALD NORCROSS | 2018 | $368,100.85 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,716.66 |
| 2 | Contractual services | Itemized | $5,645.00 |
| 3 | Rent, communications and utilities | Itemized | $22,290.06 |
| 4 | Printing and franked mail | Itemized | $6,797.28 |
| 5 | Travel | Itemized | $3,882.03 |
| 6 | Equipment | Itemized | $7,123.83 |
| 7 | Supplies and materials | Itemized | $36,379.62 |
| Member total | $368,834.48 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,099.99 |
| DISTRICT REPRESENTATIVE | 3 | $37,037.80 |
| DISTRICT DIRECTOR | 1 | $33,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,867.91 |
| COMMUNICATIONS DIRECTOR | 1 | $24,150.00 |
| STAFF ASSISTANT | 2 | $20,364.46 |
| DIR OF OPS AND SCHEDULING | 1 | $17,487.04 |
| LEGISLATIVE ASSISTANT | 1 | $17,097.49 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $16,636.11 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,504.17 |
| PART-TIME EMPLOYEE | 2 | $14,221.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,650.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,266.67 |
| Payroll total | 17 | $286,716.66 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024937 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038045 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050500 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1046498 | 2018-12-18 | 2018-11-13–2018-11-13 | TRAINING | IndividualName withheld | $65.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658795 | 2018-10-05 | 2018-09-23–2018-10-22 | UTILITIES | COMCAST | $89.13 |
| 1025625 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,831.50 |
| 1028973 | 2018-10-24 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.59 |
| 1021997 | 2018-10-26 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.56 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.03 |
| 1031830 | 2018-10-30 | 2018-10-06–2018-10-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.00 |
| 1031839 | 2018-10-30 | 2018-10-23–2018-11-22 | UTILITIES | COMCAST | $89.11 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.75 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,394.23 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.74 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK A4UTKHWQX | $405.08 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $112.50 |
| 1028987 | 2018-10-23 | 2018-10-10–2018-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| 1028979 | 2018-10-24 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $124.71 |
| 1028991 | 2018-10-24 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
Travel, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1030366 | 2018-10-29 | 2018-08-30–2018-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $829.00 |
| 1031830 | 2018-10-30 | 2018-10-04–2018-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.53 |
| 1031843 | 2018-10-30 | 2018-09-05–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.82 |
| 1031844 | 2018-10-30 | 2018-10-14–2018-10-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $390.00 |
| 1035630 | 2018-11-13 | 2018-09-27–2018-10-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $952.00 |
| 1035634 | 2018-11-15 | 2018-10-24–2018-10-24 | MEALS | IndividualName withheld | $10.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.03 |
| 1042460 | 2018-11-26 | 2018-10-29–2018-11-07 | MEALS | IndividualName withheld | $77.35 |
| 〃 | 〃 | 2018-10-29–2018-10-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.53 |
| 1042482 | 2018-11-26 | 2018-11-01–2018-11-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.85 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022287 | 2018-10-09 | 2018-10-04–2018-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,700.00 |
| 1023679 | 2018-10-15 | 2018-10-11–2018-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,571.58 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 1058209 | 2018-12-31 | 2018-12-13–2018-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $740.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
Supplies and materials, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022287 | 2018-10-09 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | LEIDOS DIGITAL SOLUTIONS INC | $137.37 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $159.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT2PZ1T | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT48593T | $15.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $121.68 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $129.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.38 |
| 1023231 | 2018-10-28 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.77 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $87.84 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.50 |