Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$275,234.272018 HON. DONALD NORCROSS ($10,177.25) · 2019 HON. DONALD NORCROSS ($265,057.02) · Median member: $303,726.00
2019 so far$528,356.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,697.25 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD NORCROSS | 2018 | $10,177.25 |
| 2019 HON. DONALD NORCROSS | 2019 | $265,057.02 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,697.25 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $25,032.41 |
| 4 | Printing and franked mail | Itemized | $8,483.16 |
| 5 | Travel | Itemized | $2,321.04 |
| 6 | Equipment | Itemized | $3,299.27 |
| 7 | Supplies and materials | Itemized | $6,114.14 |
| Member total | $275,234.27 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $23,319.45 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| DIR OF OPS AND SCHEDULING | 1 | $13,500.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $12,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,305.57 |
| PART-TIME EMPLOYEE | 2 | $8,877.76 |
| SCHEDULING ASSISTANT | 1 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,444.45 |
| Payroll total | 18 | $219,697.25 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108204 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108205 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125646 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125647 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137649 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137650 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103032 | 2019-04-08 | 2019-03-23–2019-04-22 | UTILITIES | COMCAST | $99.88 |
| 1103103 | 2019-04-08 | 2019-01-23–2019-02-22 | UTILITIES | COMCAST | $89.88 |
| 1103107 | 2019-04-08 | 2019-02-23–2019-03-22 | UTILITIES | COMCAST | $89.88 |
| 1091698 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.00 |
| 1108635 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1111833 | 2019-04-23 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $460.90 |
| 1112753 | 2019-04-24 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.39 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.12 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.25 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.62 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1118618 | 2019-05-08 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1118612 | 2019-05-28 | 2019-02-28–2019-04-29 | ADVERTISEMENTS | JRS STRATEGIES LLC | $5,695.88 |
| PIX0088557 | 2019-05-28 | 2019-05-08–2019-05-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1133682 | 2019-06-18 | 2019-05-01–2019-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $156.34 |
Travel, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103845 | 2019-04-09 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $220.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 1120996 | 2019-05-16 | 2019-04-23–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.08 |
| 1091607 | 2019-05-17 | 2019-03-04–2019-03-04 | LODGING | IndividualName withheld | $131.08 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | MEALS | IndividualName withheld | $58.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| E0660773 | 2019-06-03 | 2019-04-12–2019-04-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | BELLIA OFFICE FURNITURE INC | $2,187.02 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103788 | 2019-04-09 | 2019-03-18–2019-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CQ-ROLL CALL INC. | $51.00 |
| 1104331 | 2019-04-09 | 2019-02-18–2019-02-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.08 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.04 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.65 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.97 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $85.82 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $79.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.15 |
| 1115341 | 2019-05-03 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.09 |