7rows
$100.02paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$419,698.462020 HON. DONALD NORCROSS ($40.74) · 2021 HON. DONALD NORCROSS ($163,252.84) · 2022 HON. DONALD NORCROSS ($256,404.88) · Median member: $383,571.86
2022 so far$256,404.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $236,473.95 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD NORCROSS | 2020 | $40.74 |
| 2021 HON. DONALD NORCROSS | 2021 | $163,252.84 |
| 2022 HON. DONALD NORCROSS | 2022 | $256,404.88 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,473.95 |
| 2 | Contractual services | Itemized | $42,810.22 |
| 3 | Rent, communications and utilities | Itemized | $30,612.87 |
| 4 | Printing and franked mail | Itemized | $72,092.72 |
| 5 | Travel | Itemized | $2,520.55 |
| 6 | Equipment | Itemized | $20,589.71 |
| 7 | Supplies and materials | Itemized | $14,598.44 |
| Member total | $419,698.46 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 6 | $30,000.03 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $12,812.49 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,556.26 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| SCHEDULER | 3 | $10,919.44 |
| OUTREACH DIRECTOR | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,319.44 |
| PART-TIME EMPLOYEE | 2 | $6,406.26 |
| DIGITAL MANAGER | 1 | $3,000.00 |
| other titles | 10 | $5,960.00 |
| Payroll total | 43 | $236,473.95 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511791 | 2022-01-06 | 2021-10-07–2022-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$635.87 |
| 1515612 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515613 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1531270 | 2022-03-01 | 2021-12-29–2021-12-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US AY9FV2S23 | $546.09 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $905.20 |
| 1530554 | 2022-03-01 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-COMCAST | $344.51 |
| 1531284 | 2022-03-01 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $689.56 |
| 1530993 | 2022-03-10 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $271.75 |
| 1534244 | 2022-03-10 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-COMCAST | $92.76 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.53 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1523300 | 2022-02-17 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $572.00 |
| 1530554 | 2022-03-01 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $139.79 |
| 1534244 | 2022-03-10 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $45.31 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google ADS9247130084 | $133.63 |
| LAW0113610 | 2022-03-10 | 2022-03-09–2022-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521568 | 2022-02-17 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $9.13 |
| 1526531 | 2022-02-22 | 2022-01-06–2022-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $92.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $78.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $92.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $78.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $92.00 |
| 1532751 | 2022-03-04 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 1534103 | 2022-03-09 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $106.00 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.00 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| 1525610 | 2022-02-22 | 2022-02-03–2022-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,783.99 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| 1530998 | 2022-03-03 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,604.72 |
| 1540075 | 2022-03-17 | 2022-02-03–2022-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | −$5,783.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| 1523192 | 2022-02-03 | 2022-02-02–2022-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,819.00 |
| 1525125 | 2022-02-10 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,546.00 |
| 1540075 | 2022-03-17 | 2022-02-03–2022-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,783.99 |
Supplies and materials, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.68 |
| FRM0113105 | 2022-02-18 | 2022-01-25–2022-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.44 |
| 1530554 | 2022-03-01 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QQ6B414C3 AMZN | $30.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW7LW5YU3 | $11.20 |
| 〃 | 〃 | 2022-01-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB1013 | $928.94 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $89.89 |
| 1531918 | 2022-03-03 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $696.50 |