Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$321,316.512019 HON. DONALD NORCROSS ($321,316.51) · Median member: $304,159.70
2019 so far$849,673.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,052.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD NORCROSS | 2019 | $321,316.51 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,052.79 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $24,187.06 |
| 4 | Printing and franked mail | Itemized | $39,183.49 |
| 5 | Travel | Itemized | $5,311.27 |
| 6 | Equipment | Itemized | $1,112.25 |
| 7 | Supplies and materials | Itemized | $5,182.65 |
| Member total | $321,316.51 |
Staff, by title39 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $24,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| 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 |
| PAID INTERN | 16 | $8,100.00 |
| PART-TIME EMPLOYEE | 2 | $7,961.10 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,300.00 |
| SCHEDULING ASSISTANT | 1 | $3,597.23 |
| other titles | 1 | $2,566.67 |
| Payroll total | 39 | $236,052.79 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152468 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152469 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167790 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167791 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181560 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181561 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152893 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,006.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $42.61 |
| 1160124 | 2019-07-30 | 2019-07-22–2019-07-22 | EQUIP RENTAL (EFF 1/3/03) | ARSENAL SOUND LLC | $800.00 |
| 1160129 | 2019-07-30 | 2019-07-23–2019-08-22 | UTILITIES | COMCAST | $89.95 |
| 1158812 | 2019-07-31 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.34 |
| 1158833 | 2019-07-31 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.26 |
| 1168213 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.95 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,194.80 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.12 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,656.09 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1147173 | 2019-07-11 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $12,431.00 |
| 1148112 | 2019-07-15 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $194.32 |
Travel, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144238 | 2019-07-10 | 2019-04-02–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.18 |
| 1147412 | 2019-07-10 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $150.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $118.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 1147401 | 2019-07-11 | 2019-04-28–2019-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $44.00 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.08 |
| 1147078 | 2019-07-03 | 2019-05-16–2019-05-16 | WATER | OFFICE DEPOT INC | $32.52 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | 〃 | $44.56 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $124.78 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.98 |
| 1144238 | 2019-07-10 | 2019-04-20–2019-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.44 |
| 1148112 | 2019-07-15 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65D37FI1 AM | $61.02 |
| 1149085 | 2019-07-26 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.03 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $134.26 |
| 1158854 | 2019-07-31 | 2019-07-17–2019-07-17 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $99.00 |