Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$307,394.882020 HON. DONALD NORCROSS (−$495.68) · 2021 HON. DONALD NORCROSS ($307,890.56) · Median member: $323,381.05
2021 so far$906,456.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $238,512.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD NORCROSS | 2020 | −$495.68 |
| 2021 HON. DONALD NORCROSS | 2021 | $307,890.56 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,512.04 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $28,408.91 |
| 4 | Printing and franked mail | Itemized | $20,702.37 |
| 5 | Travel | Itemized | $3,538.08 |
| 6 | Equipment | Itemized | $1,836.00 |
| 7 | Supplies and materials | Itemized | $3,672.48 |
| Member total | $307,394.88 |
Staff, by title47 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $30,000.03 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,375.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,691.68 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $12,812.49 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,556.26 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $11,750.01 |
| DISTRICT OFFICE PAID INTERN - | 20 | $11,720.00 |
| PRESS ASSISTANT | 1 | $11,000.00 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| DISTRICT DIRECTOR | 1 | $10,416.67 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SCHEDULER | 2 | $9,420.27 |
| COMMUNICATIONS DIRECTOR | 2 | $8,416.67 |
| other titles | 8 | $17,352.93 |
| Payroll total | 47 | $238,512.04 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442310 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442311 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453783 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453784 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465901 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465902 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439002 | 2021-07-08 | 2021-06-07–2021-07-22 | UTILITIES | COMCAST | $86.29 |
| 1438990 | 2021-07-12 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $691.68 |
| 1440679 | 2021-07-16 | 2021-06-08–2021-08-06 | UTILITIES | COMCAST | $443.28 |
| 1441873 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1441589 | 2021-07-21 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $13.86 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $848.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $905.20 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.76 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.70 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,044.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.58 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1441589 | 2021-07-21 | 2021-05-01–2021-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $175.18 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | CITI PCARD-STAPLES DIRECT | $268.62 |
| 1445770 | 2021-07-22 | 2021-07-16–2021-07-16 | PRINTING & REPRODUCTION | IndividualName withheld | $625.00 |
Travel, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436673 | 2021-07-08 | 2021-04-28–2021-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.00 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $106.00 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $94.00 |
| 〃 | 〃 | 2021-05-14–2021-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $318.00 |
| 〃 | 〃 | 2021-05-15–2021-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 1439037 | 2021-07-12 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.25 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $56.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $149.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $160.52 |
| 1441589 | 2021-07-21 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X60L4T80 | $37.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB1013 | $18.09 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1446445 | 2021-07-23 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 211962CW2 AMZN | $166.46 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X9ZJ8GH2 AMZN | $195.78 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0ML8YB2 | $25.45 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X44N3ST0 | $21.99 |
| 〃 | 〃 | 2021-06-14–2021-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB1013 | −$7.24 |