Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$373,479.192021 HON. DONALD NORCROSS ($373,479.19) · Median member: $402,356.41
2021 so far$1,279,935.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $308,947.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD NORCROSS | 2021 | $373,479.19 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,947.70 |
| 2 | Contractual services | Itemized | $11,360.87 |
| 3 | Rent, communications and utilities | Itemized | $23,748.97 |
| 4 | Printing and franked mail | Itemized | $13,997.56 |
| 5 | Travel | Itemized | $2,251.71 |
| 6 | Equipment | Itemized | $3,572.62 |
| 7 | Supplies and materials | Itemized | $9,599.76 |
| Member total | $373,479.19 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,000.03 |
| CHIEF OF STAFF | 1 | $39,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $16,812.49 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,556.26 |
| SCHEDULER | 1 | $16,500.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $15,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,286.12 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| OUTREACH DIRECTOR | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,406.26 |
| PRESS ASSISTANT | 1 | $8,625.00 |
| other titles | 12 | $5,261.50 |
| Payroll total | 29 | $308,947.70 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477746 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477747 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490223 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490224 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489279 | 2021-11-29 | 2021-10-07–2022-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1503034 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503035 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.13 |
| 1472841 | 2021-10-05 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $690.69 |
| 1475355 | 2021-10-08 | 2021-10-09–2021-10-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| 1477329 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1476719 | 2021-10-18 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $13.86 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 1476667 | 2021-10-21 | 2021-09-07–2021-10-06 | UTILITIES | COMCAST | $339.93 |
| 1476688 | 2021-10-21 | 2021-10-07–2021-11-06 | UTILITIES | COMCAST | $339.93 |
| 1476703 | 2021-10-21 | 2021-09-23–2021-10-22 | UTILITIES | COMCAST | $89.79 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.85 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.12 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1471997 | 2021-10-05 | 2021-08-17–2021-08-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $267.00 |
| 1473456 | 2021-10-06 | 2021-08-23–2021-08-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $500.00 |
| 1475268 | 2021-10-08 | 2021-09-01–2021-09-29 | ADVERTISEMENTS | JRS STRATEGIES LLC | $995.74 |
| 1476718 | 2021-10-18 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $294.22 |
| 1487638 | 2021-11-15 | 2021-11-06–2021-11-06 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,980.00 |
Travel, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474236 | 2021-10-07 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $229.00 |
| 1476743 | 2021-10-18 | 2021-07-01–2021-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $169.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $67.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | TAXI/RIDE SHARE | 〃 | $12.20 |
| 1496564 | 2021-12-01 | 2021-10-07–2021-10-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $50.76 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| 1508052 | 2021-12-22 | 2021-12-17–2021-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $893.60 |
| 1508747 | 2021-12-27 | 2021-12-20–2021-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $843.02 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476718 | 2021-10-18 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | −$1.98 |
| 1476719 | 2021-10-18 | 2021-09-20–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| FRM0110517 | 2021-10-27 | 2021-10-14–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $23.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $220.65 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.94 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $99.89 |