Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$439,199.992018 HON. DONALD NORCROSS ($155.86) · 2019 HON. DONALD NORCROSS ($180,162.27) · 2020 HON. DONALD NORCROSS ($258,881.86) · Median member: $362,416.13
2020 so far$258,881.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $230,954.46 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DONALD NORCROSS | 2018 | $155.86 |
| 2019 HON. DONALD NORCROSS | 2019 | $180,162.27 |
| 2020 HON. DONALD NORCROSS | 2020 | $258,881.86 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,954.46 |
| 2 | Contractual services | Itemized | $44,757.59 |
| 3 | Rent, communications and utilities | Itemized | $25,453.24 |
| 4 | Printing and franked mail | Itemized | $101,755.65 |
| 5 | Travel | Itemized | $5,193.37 |
| 6 | Equipment | Itemized | $17,248.55 |
| 7 | Supplies and materials | Itemized | $13,837.13 |
| Member total | $439,199.99 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,500.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $26,750.00 |
| DISTRICT REPRESENTATIVE | 6 | $22,805.56 |
| LEGISLATIVE DIRECTOR | 2 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,499.99 |
| OUTREACH DIRECTOR | 2 | $15,250.00 |
| PART-TIME EMPLOYEE | 4 | $14,772.21 |
| DIR OF OPS AND SCHEDULING | 2 | $14,500.00 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $13,500.01 |
| STAFF ASSISTANT | 2 | $10,916.68 |
| PAID INTERN | 2 | $1,200.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $260.00 |
| Payroll total | 36 | $230,954.46 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1225912 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1237063 | 2020-01-14 | 2019-12-26–2019-12-26 | TRANSLATN AND INTERPRET SERV | PATRIOT CONTACT INC | $21.59 |
| 1242501 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242502 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $131.00 |
| 1249790 | 2020-02-05 | 2020-01-23–2020-02-22 | UTILITIES | COMCAST | $96.31 |
| 1257017 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1255525 | 2020-02-21 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.20 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.09 |
| 1264983 | 2020-03-09 | 2020-01-28–2020-01-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,549.70 |
| 1267842 | 2020-03-13 | 2020-02-23–2020-03-22 | UTILITIES | COMCAST | $96.31 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.35 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,193.75 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.02 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1249809 | 2020-02-05 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1254191 | 2020-02-20 | 2020-01-04–2020-01-04 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $307.50 |
| 1271411 | 2020-03-23 | 2020-02-25–2020-02-25 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $23,025.94 |
| 1271412 | 2020-03-23 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $14,166.66 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,392.66 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249783 | 2020-02-06 | 2020-01-02–2020-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.52 |
| 1254188 | 2020-02-20 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $131.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $153.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $199.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 1264584 | 2020-03-09 | 2020-01-22–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $178.04 |
| 1275421 | 2020-03-25 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $28.00 |
| 1274326 | 2020-03-31 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 1260775 | 2020-02-20 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,756.00 |
| 1268547 | 2020-03-11 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,189.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237107 | 2020-01-17 | 2019-12-14–2020-12-13 | SOFTWARE LESS THAN $500 | CITI PCARD-Box Inc. | $900.00 |
| 1249158 | 2020-01-29 | 2019-12-14–2020-12-13 | SOFTWARE LESS THAN $500 | CITIBANK | −$900.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.32 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $128.33 |
| 1254191 | 2020-02-20 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N728N7A53 | $499.99 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NJBIZ | $329.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $283.99 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $135.82 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.48 |