5rows
$97.20paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$426,670.612020 HON. DONALD NORCROSS ($139,397.97) · 2021 HON. DONALD NORCROSS ($287,272.64) · Median member: $322,248.92
2021 so far$287,272.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $249,296.52 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD NORCROSS | 2020 | $139,397.97 |
| 2021 HON. DONALD NORCROSS | 2021 | $287,272.64 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,296.52 |
| 2 | Contractual services | Itemized | $12,727.46 |
| 3 | Rent, communications and utilities | Itemized | $41,682.43 |
| 4 | Printing and franked mail | Itemized | $31,329.71 |
| 5 | Travel | Itemized | $2,566.58 |
| 6 | Equipment | Itemized | $41,469.16 |
| 7 | Supplies and materials | Itemized | $47,598.75 |
| Member total | $426,670.61 |
Staff, by title60 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 6 | $27,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,218.75 |
| PART-TIME EMPLOYEE | 4 | $15,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,068.75 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $12,812.49 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,556.26 |
| SCHEDULER | 2 | $11,274.99 |
| PRESS ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SENIOR POLICY ADVISOR | 1 | $5,155.55 |
| DISTRICT OFFICE PAID INTERN - | 6 | $3,600.00 |
| other titles | 21 | $11,734.67 |
| Payroll total | 60 | $249,296.52 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375262 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375263 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385910 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385911 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386806 | 2021-03-08 | 2020-12-14–2021-12-13 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Box Inc. | $902.46 |
| 1397170 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397171 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374825 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1376345 | 2021-01-22 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $339.92 |
| 1380203 | 2021-02-04 | 2021-01-23–2021-02-22 | UTILITIES | COMCAST | $89.77 |
| 1385465 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $270.04 |
| 1387172 | 2021-03-03 | 2021-01-25–2021-03-06 | UTILITIES | COMCAST | $349.92 |
| 1387174 | 2021-03-03 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $691.40 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.34 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.87 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1401588 | 2021-03-30 | 2021-01-01–2021-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $1.56 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,139.93 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,289.33 |
| 1374260 | 2021-01-14 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $780.00 |
| 1372140 | 2021-01-19 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | TRENTON PRINTING LLC | $12,050.00 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1392848 | 2021-03-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $202.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $101.00 |
| 1392849 | 2021-03-19 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.00 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $84.00 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 1371184 | 2021-01-05 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $90.00 |
| 1376536 | 2021-01-22 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$90.00 |
Equipment, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372087 | 2021-01-08 | 2020-10-07–2021-10-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-Adobe Inc | $635.87 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| 1381176 | 2021-02-02 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,437.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.75 |
| MNT0105439 | 2021-03-31 | 2021-02-20–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.64 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.75 |
| 1373535 | 2021-01-14 | 2020-11-12–2020-12-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| 1378724 | 2021-01-22 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,496.99 |
| 1382146 | 2021-02-03 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,149.00 |
| 1382735 | 2021-02-05 | 2020-12-21–2020-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $595.45 |
Supplies and materials, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.59 |
| 1376144 | 2021-02-09 | 2020-12-30–2021-01-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $234.15 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |
| 1391624 | 2021-03-03 | 2021-01-29–2021-01-29 | HABITATION EXPENSE | BELLIA OFFICE FURNITURE INC | $3,353.53 |
| 1386806 | 2021-03-08 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5B99G3II3 | $30.55 |
| 〃 | 〃 | 2021-01-21–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $582.40 |