Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$354,689.532018 HON. DONALD NORCROSS ($91,389.63) · 2019 HON. DONALD NORCROSS ($263,299.90) · Median member: $301,016.28
2019 so far$263,299.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $221,409.75 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD NORCROSS | 2018 | $91,389.63 |
| 2019 HON. DONALD NORCROSS | 2019 | $263,299.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,409.75 |
| 2 | Contractual services | Itemized | $14,975.00 |
| 3 | Rent, communications and utilities | Itemized | $23,903.84 |
| 4 | Printing and franked mail | Itemized | $48,675.74 |
| 5 | Travel | Itemized | $5,364.45 |
| 6 | Equipment | Itemized | $11,416.80 |
| 7 | Supplies and materials | Itemized | $28,943.95 |
| Member total | $354,689.53 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,833.34 |
| DISTRICT DIRECTOR | 2 | $30,333.33 |
| DISTRICT REPRESENTATIVE | 6 | $21,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $18,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $17,755.55 |
| DIR OF OPS AND SCHEDULING | 2 | $13,166.67 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $12,333.34 |
| LEGISLATIVE ASSISTANT | 3 | $11,570.83 |
| PART-TIME EMPLOYEE | 4 | $11,499.99 |
| STAFF ASSISTANT | 4 | $11,166.68 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $7,666.66 |
| OUTREACH DIRECTOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 2 | $3,750.00 |
| Payroll total | 39 | $221,409.75 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071846 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071847 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079230 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079231 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01083378 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01092736 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092737 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.71 | ||
| 01071344 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $166.30 | ||
| 01086305 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 | ||
| 01086306 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.86 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.64 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.50 | ||
| 01083382 | EQUIP RENTAL (EFF 1/3/03) | RENTACRATE LLC | $175.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.93 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.56 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$37.30 | ||
| 01067640 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01085744 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01085745 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $356.70 | ||
| 01083392 | PRINTING & REPRODUCTION | IndividualName withheld | $175.00 |
Travel, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061915 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,514.00 | ||
| 01068039 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$2,514.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 | ||
| 01070931 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.56 | ||
| 01070943 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $96.00 | ||
| 01070934 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.20 | ||
| 01073220 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.00 | ||
| 01079714 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $150.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058921 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SHUTTERSTOCK INC | $2,000.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 | ||
| 01059602 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $839.13 | ||
| 01088133 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,417.42 | ||
| 01093660 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $798.00 | ||
| 01098636 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,250.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.78 | ||
| 01070943 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $336.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M28B62Y | $65.70 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB8HJ4LZ | $11.90 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M251512Y | $12.90 | ||
| 01084684 | WATER | DEER PARK | $74.39 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.95 | ||
| 01090327 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.58 |