6rows
$527.58paid 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 2025Jul – Sep 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 2020Apr – Jun 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$315,986.932019 HON. DONALD NORCROSS ($594.18) · 2020 HON. DONALD NORCROSS ($315,392.75) · Median member: $321,766.04
2020 so far$865,674.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,954.46 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD NORCROSS | 2019 | $594.18 |
| 2020 HON. DONALD NORCROSS | 2020 | $315,392.75 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,954.46 |
| 2 | Contractual services | Itemized | $9.00 |
| 3 | Rent, communications and utilities | Itemized | $26,663.53 |
| 4 | Printing and franked mail | Itemized | $57,819.47 |
| 5 | Travel | Itemized | $1,356.37 |
| 6 | Equipment | Itemized | $1,112.25 |
| 7 | Supplies and materials | Itemized | $2,071.85 |
| Member total | $315,986.93 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,833.33 |
| SCHEDULER | 1 | $12,711.12 |
| 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 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,760.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,400.00 |
| Payroll total | 22 | $226,954.46 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1324193 | 2020-08-24 | 2020-07-24–2020-07-24 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311361 | 2020-07-14 | 2020-06-23–2020-07-22 | UTILITIES | COMCAST | $95.45 |
| 1311359 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $489.34 |
| 1313005 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1317003 | 2020-07-27 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $605.69 |
| 1317517 | 2020-07-27 | 2020-07-23–2020-08-22 | UTILITIES | COMCAST | $95.45 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $46.74 |
| 1323347 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.48 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.43 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,203.11 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1317022 | 2020-07-24 | 2020-02-29–2020-06-30 | ADVERTISEMENTS | JRS STRATEGIES LLC | $653.48 |
| 1321308 | 2020-08-19 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | CITI PCARD-Google LLC ADS9247130084 | $216.14 |
| 1326755 | 2020-08-24 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $25,453.62 |
| 1326757 | 2020-08-24 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $7,865.80 |
| 1330999 | 2020-09-11 | 2020-08-01–2020-08-31 | ADVERTISEMENTS | CITI PCARD-Google LLC ADS9247130084 | $107.66 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310231 | 2020-07-13 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8.00 |
| 1324259 | 2020-08-20 | 2020-02-03–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.34 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| 1324265 | 2020-08-20 | 2020-01-21–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.12 |
| 1324193 | 2020-08-24 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.00 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $27.25 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $148.00 |
| 〃 | 〃 | 2020-07-21–2020-07-21 | COMMERCIAL TRANSPORTATION | 〃 | $56.00 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310230 | 2020-07-13 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY1VB55T1 AM | $141.95 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS5W48VV2 | $83.24 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $43.99 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.32 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.25 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $109.86 |
| 1321308 | 2020-08-19 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ27L24Q0 | $41.97 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $164.29 |
| 1324265 | 2020-08-20 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.37 |