4rows
$142.68paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$307,521.752018 HON. DONALD NORCROSS ($1,929.71) · 2019 HON. DONALD NORCROSS ($305,592.04) · Median member: $368,947.66
2019 so far$1,155,265.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $212,919.43 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD NORCROSS | 2018 | $1,929.71 |
| 2019 HON. DONALD NORCROSS | 2019 | $305,592.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,919.43 |
| 2 | Contractual services | Itemized | $11,059.17 |
| 3 | Rent, communications and utilities | Itemized | $26,664.48 |
| 4 | Printing and franked mail | Itemized | $23,596.68 |
| 5 | Travel | Itemized | $4,000.00 |
| 6 | Equipment | Itemized | $3,212.25 |
| 7 | Supplies and materials | Itemized | $26,069.74 |
| Member total | $307,521.75 |
Staff, by title28 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,666.66 |
| DISTRICT REPRESENTATIVE | 3 | $19,625.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| DIR OF OPS AND SCHEDULING | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,327.78 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $11,199.98 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,600.00 |
| PAID INTERN | 5 | $3,000.00 |
| Payroll total | 28 | $212,919.43 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197185 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197186 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194988 | 2019-10-18 | 2019-09-05–2019-09-05 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $225.00 |
| 1212129 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212130 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226834 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226835 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225911 | 2019-12-31 | 2019-07-22–2019-07-22 | SECURITY SERVICE | IndividualName withheld | $547.17 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192345 | 2019-10-10 | 2019-07-18–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,372.95 |
| 1191835 | 2019-10-11 | 2019-09-05–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,089.78 |
| 1191841 | 2019-10-11 | 2019-09-23–2019-10-22 | UTILITIES | COMCAST | $89.39 |
| 1191845 | 2019-10-11 | 2019-10-03–2019-10-03 | TEMPORARY SPACE RENTAL | THE SALVATION ARMY | $695.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $35.00 |
| 1197602 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1202203 | 2019-10-30 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $432.16 |
| 1202257 | 2019-10-30 | 2019-05-01–2019-05-31 | UTILITIES | IndividualName withheld | $764.51 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | IndividualName withheld | $936.53 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | UTILITIES | IndividualName withheld | $415.70 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.81 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.09 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.05 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1186950 | 2019-10-02 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $11,592.00 |
| 1191834 | 2019-10-10 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1191838 | 2019-10-10 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1191848 | 2019-10-11 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | IndividualName withheld | $1,025.00 |
Travel, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186975 | 2019-10-01 | 2019-08-18–2019-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.00 |
| 1193108 | 2019-10-15 | 2019-01-04–2019-01-30 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $37.70 |
| 1195452 | 2019-10-25 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $48.00 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $336.00 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $383.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $150.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $102.00 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $193.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 1216885 | 2019-11-20 | 2019-06-04–2019-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,100.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186927 | 2019-10-01 | 2019-08-23–2019-08-23 | FOOD & BEVERAGE | IndividualName withheld | $76.50 |
| 1186932 | 2019-10-02 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $5,850.00 |
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $271.32 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $925.26 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $119.36 |
| 1198112 | 2019-10-25 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO9049EU0 AMZN | $114.79 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AI48R39F3 | $22.98 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TI1IW5Z93 | $217.70 |
| 〃 | 〃 | 2019-10-14–2019-11-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOX BOX.NET BUS SRVCS | $75.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $73.20 |