Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$303,036.442019 HON. DONALD NORCROSS ($11,636.83) · 2020 HON. DONALD NORCROSS ($291,399.61) · Median member: $323,093.34
2020 so far$550,281.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,665.55 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD NORCROSS | 2019 | $11,636.83 |
| 2020 HON. DONALD NORCROSS | 2020 | $291,399.61 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,665.55 |
| 2 | Rent, communications and utilities | Itemized | $33,489.58 |
| 3 | Printing and franked mail | Itemized | $23,867.52 |
| 4 | Travel | Itemized | $1,626.86 |
| 5 | Equipment | Itemized | $13,037.85 |
| 6 | Supplies and materials | Itemized | $1,349.08 |
| Member total | $303,036.44 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| DIR OF OPS AND SCHEDULING | 1 | $12,900.00 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $9,972.21 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 3 | $2,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,560.00 |
| Payroll total | 24 | $229,665.55 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277448 | 2020-04-02 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $424.28 |
| 1281738 | 2020-04-16 | 2020-03-26–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $533.56 |
| 1285148 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1286639 | 2020-04-23 | 2020-04-23–2020-05-22 | UTILITIES | COMCAST | $96.27 |
| 1286642 | 2020-04-23 | 2020-03-23–2020-04-22 | UTILITIES | COMCAST | $96.31 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $746.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.19 |
| 1288432 | 2020-04-30 | 2020-02-01–2020-02-29 | UTILITIES | IndividualName withheld | $544.38 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.16 |
| 1291565 | 2020-05-13 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,579.24 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.73 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1277610 | 2020-04-03 | 2019-12-26–2020-01-15 | ADVERTISEMENTS | JRS STRATEGIES LLC | $3,270.05 |
| 1277623 | 2020-04-08 | 2020-01-15–2020-02-29 | ADVERTISEMENTS | JRS STRATEGIES LLC | $2,926.99 |
| 1268546 | 2020-04-10 | 2020-02-01–2020-02-29 | ADVERTISEMENTS | CITI PCARD-Google LLC | $270.35 |
| 1281701 | 2020-04-15 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.85 |
| 1288771 | 2020-05-04 | 2020-04-14–2020-04-14 | PRINTING & REPRODUCTION | TRENTON PRINTING LLC | $555.00 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288058 | 2020-04-30 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $330.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $136.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 1288529 | 2020-05-01 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2020-03-15–2020-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $141.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.86 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,695.00 |
| AMR0097338 | 2020-04-23 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,415.30 |
| AMR0097540 | 2020-05-05 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1300149 | 2020-06-08 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,815.30 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $10.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.41 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $135.82 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1288512 | 2020-05-01 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.56 |
| 1290461 | 2020-05-12 | 2020-04-01–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JD6S99ZS3 | $58.19 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $43.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.84 |
| 1299017 | 2020-06-05 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.13 |