Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$332,866.262019 HON. DONALD NORCROSS ($850.00) · 2020 HON. DONALD NORCROSS ($332,016.26) · Median member: $373,877.00
2020 so far$1,197,690.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $287,270.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD NORCROSS | 2019 | $850.00 |
| 2020 HON. DONALD NORCROSS | 2020 | $332,016.26 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,270.56 |
| 2 | Contractual services | Itemized | $9.00 |
| 3 | Rent, communications and utilities | Itemized | $27,292.22 |
| 4 | Printing and franked mail | Itemized | $6,768.06 |
| 5 | Travel | Itemized | $1,286.05 |
| 6 | Equipment | Itemized | $1,962.25 |
| 7 | Supplies and materials | Itemized | $8,278.12 |
| Member total | $332,866.26 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $40,000.00 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,916.65 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,749.99 |
| OUTREACH DIRECTOR | 1 | $14,500.00 |
| SCHEDULER | 1 | $14,000.01 |
| PRESS ASSISTANT | 1 | $12,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,805.55 |
| STAFF ASSISTANT | 1 | $12,041.68 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,000.00 |
| other titles | 2 | $840.00 |
| Payroll total | 25 | $287,270.56 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338785 | 2020-10-07 | 2020-08-04–2020-08-05 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340297 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $690.54 |
| 1340305 | 2020-10-07 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.44 |
| 1344074 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1347296 | 2020-10-21 | 2020-09-23–2020-10-22 | UTILITIES | COMCAST | $95.46 |
| 1347302 | 2020-10-23 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $714.92 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $977.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.82 |
| 1342816 | 2020-10-30 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.45 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.08 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,699.71 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.95 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1349240 | 2020-11-04 | 2020-06-30–2020-07-19 | ADVERTISEMENTS | JRS STRATEGIES LLC | $363.27 |
| 1363861 | 2020-12-22 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $4,670.00 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338892 | 2020-10-02 | 2020-09-16–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.00 |
| 〃 | 〃 | 2020-09-21–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $115.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $115.00 |
| 1338785 | 2020-10-07 | 2020-08-05–2020-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.00 |
| 〃 | 〃 | 2020-08-06–2020-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $146.00 |
| 〃 | 〃 | 2020-08-05–2020-08-05 | TAXI/PARKING/TOLLS | 〃 | $9.05 |
| 1357066 | 2020-12-01 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.00 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $90.00 |
| 1362003 | 2020-12-14 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.00 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 1348146 | 2020-10-26 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $850.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338897 | 2020-10-23 | 2020-09-13–2020-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $56.20 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $43.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.20 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $40.89 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $109.86 |
| 1357067 | 2020-11-27 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK0388CX2 | $24.87 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $955.01 |