Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$337,319.002020 HON. DONALD NORCROSS ($26,025.68) · 2021 HON. DONALD NORCROSS ($311,293.32) · Median member: $317,580.04
2021 so far$598,565.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $243,833.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD NORCROSS | 2020 | $26,025.68 |
| 2021 HON. DONALD NORCROSS | 2021 | $311,293.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,833.85 |
| 2 | Contractual services | Itemized | $17,182.54 |
| 3 | Rent, communications and utilities | Itemized | $27,396.10 |
| 4 | Printing and franked mail | Itemized | $26,348.99 |
| 5 | Travel | Itemized | $1,378.06 |
| 6 | Equipment | Itemized | $18,331.09 |
| 7 | Supplies and materials | Itemized | $2,848.37 |
| Member total | $337,319.00 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $33,708.34 |
| DISTRICT REPRESENTATIVE | 4 | $27,738.89 |
| COMMUNICATIONS DIRECTOR | 1 | $19,218.75 |
| LEGISLATIVE DIRECTOR | 2 | $16,788.89 |
| LEGISLATIVE ASSISTANT | 1 | $13,871.46 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $12,812.49 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,556.26 |
| PART-TIME EMPLOYEE | 2 | $12,385.42 |
| OUTREACH DIRECTOR | 1 | $11,433.33 |
| SCHEDULER | 1 | $11,274.99 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 2 | $6,763.90 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,520.00 |
| other titles | 4 | $5,011.11 |
| Payroll total | 30 | $243,833.85 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404857 | 2021-04-06 | 2020-12-14–2021-12-13 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$902.46 |
| 1408366 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408367 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413765 | 2021-04-29 | 2021-04-19–2021-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $184.00 |
| 1418885 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418886 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1426689 | 2021-06-11 | 2021-01-20–2021-01-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1430778 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430779 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403495 | 2021-04-01 | 2021-03-23–2021-04-22 | UTILITIES | COMCAST | $89.77 |
| 1407924 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| GLA0105937 | 2021-04-21 | 2021-02-01–2021-02-28 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | −$9,719.25 |
| 1411506 | 2021-04-27 | 2021-03-01–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT WEBSITE SOLUTIONS | $13.86 |
| 1413758 | 2021-04-28 | 2021-04-23–2021-05-22 | UTILITIES | COMCAST | $89.77 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,286.01 |
| 1413768 | 2021-04-29 | 2021-04-08–2021-04-08 | EQUIP RENTAL (EFF 1/3/03) | ARSENAL SOUND LLC | $800.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,589.96 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,589.96 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$10,589.96 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.69 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1417490 | 2021-05-13 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $276.21 |
Travel, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406860 | 2021-04-19 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.00 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $47.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $105.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $205.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $149.00 |
| 1411505 | 2021-05-20 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.88 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $9.60 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | TAXI/PARKING/TOLLS | 〃 | $21.78 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-30–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.29 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.06 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0106858 | 2021-05-28 | 2021-03-30–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.36 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| 1405072 | 2021-04-06 | 2020-12-30–2020-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $7,274.00 |
| 1405097 | 2021-04-06 | 2020-12-30–2020-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $7,824.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404857 | 2021-04-06 | 2020-12-14–2021-12-13 | SOFTWARE LESS THAN $500 | CITIBANK | $902.46 |
| 1411506 | 2021-04-27 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0K7116D93 | $21.98 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CE7T962V3 | $48.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QR6965UI3 | $39.99 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com EE9IR3LR3 | $766.07 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB1013 | $18.09 |
| 〃 | 〃 | 2021-03-30–2021-04-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $142.88 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |