3rows
$353.06paid 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 2025Apr – Jun 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 2022Jan – Mar 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$385,837.032021 HON. DONALD NORCROSS ($12,285.72) · 2022 HON. DONALD NORCROSS ($373,551.31) · Median member: $392,307.81
2022 so far$629,956.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $291,775.14 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD NORCROSS | 2021 | $12,285.72 |
| 2022 HON. DONALD NORCROSS | 2022 | $373,551.31 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,775.14 |
| 2 | Contractual services | Itemized | $1,706.12 |
| 3 | Rent, communications and utilities | Itemized | $33,084.07 |
| 4 | Printing and franked mail | Itemized | $40,248.93 |
| 5 | Travel | Itemized | $6,445.78 |
| 6 | Equipment | Itemized | $4,134.00 |
| 7 | Supplies and materials | Itemized | $8,442.99 |
| Member total | $385,837.03 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT REPRESENTATIVE | 4 | $37,020.84 |
| DEPUTY CHIEF OF STAFF | 1 | $30,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $15,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| DIGITAL MANAGER | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 15 | $4,170.97 |
| Payroll total | 33 | $291,775.14 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1557304 | 2022-05-19 | 2022-04-12–2022-04-12 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1A2MX9FX2 | $545.39 |
| 1568012 | 2022-06-17 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 139QU9GT1 | $615.34 |
| 1563412 | 2022-05-27 | 2022-04-12–2022-04-12 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1A6S58AU0 | $545.39 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541811 | 2022-04-04 | 2022-03-21–2022-03-21 | RECORDING (OUTSIDE) | BLUEWIRE MEDIA LLC | $6,000.00 |
| 1545502 | 2022-04-14 | 2022-03-09–2022-04-08 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2022-02-23–2022-03-22 | UTILITIES | CITI PCARD-COMCAST | $92.76 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | UTILITIES | 〃 | $344.51 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $689.56 |
| 1548132 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $847.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $905.20 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.63 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,815.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.25 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.96 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 1545090 | 2022-04-11 | 2022-04-05–2022-04-05 | FRANKABLE PRINTING & REPROD | TRENTON PRINTING LLC | $19,150.00 |
| 1567978 | 2022-06-17 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9247130084 | $5.02 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | ADVERTISEMENTS | 〃 | $3.37 |
| X0010242 | 2022-06-27 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543565 | 2022-04-01 | 2022-03-04–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.71 |
| 1543608 | 2022-04-01 | 2022-03-21–2022-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $65.50 |
| 1545215 | 2022-04-11 | 2022-03-03–2022-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $229.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $229.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $229.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $229.00 |
| 〃 | 〃 | 2022-03-21–2022-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $458.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $229.00 |
| 1545232 | 2022-04-29 | 2022-03-31–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
| 1553628 | 2022-05-02 | 2022-04-26–2022-04-26 | TAXI/RIDE SHARE | IndividualName withheld | $21.30 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| 1567548 | 2022-06-09 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | −$6,604.72 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| 1557417 | 2022-05-11 | 2022-01-18–2022-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,298.00 |
| 1567548 | 2022-06-09 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,604.72 |
Supplies and materials, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.00 |
| 1545502 | 2022-04-14 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 160X06E21 | $18.50 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1I5ZX16I2 | $319.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I7WG4QX2 | $45.97 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N4GU7GA1 | $207.18 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N8DY1Z41 | $299.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W2R05RE1 | $78.41 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z4SL4D52 | $45.44 |