21rows
$80.23paid 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 2025Jul – Sep 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 2022Apr – Jun 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$348,943.612021 HON. DONALD NORCROSS ($478.79) · 2022 HON. DONALD NORCROSS ($348,464.82) · Median member: $411,473.46
2022 so far$978,421.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $292,012.20 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD NORCROSS | 2021 | $478.79 |
| 2022 HON. DONALD NORCROSS | 2022 | $348,464.82 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,012.20 |
| 2 | Rent, communications and utilities | Itemized | $26,005.57 |
| 3 | Printing and franked mail | Itemized | $8,008.49 |
| 4 | Travel | Itemized | $6,012.97 |
| 5 | Equipment | Itemized | $4,680.61 |
| 6 | Supplies and materials | Itemized | $12,223.77 |
| Member total | $348,943.61 |
Staff, by title37 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $38,124.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,624.99 |
| 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 |
| DIGITAL MANAGER | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 14 | $5,170.00 |
| other titles | 7 | $11,842.22 |
| Payroll total | 37 | $292,012.20 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578441 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1577796 | 2022-07-19 | 2022-06-09–2022-07-08 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | UTILITIES | CITI PCARD-COMCAST | $92.86 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | UTILITIES | 〃 | $344.59 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $689.41 |
| X0014109 | 2022-07-22 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $52.38 |
| X0014110 | 2022-07-22 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $52.14 |
| X0014111 | 2022-07-22 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $52.14 |
| X0014113 | 2022-07-22 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $52.14 |
| X0014114 | 2022-07-22 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $53.67 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.96 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| X0014805 | 2022-08-03 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $921.00 |
| X0014218 | 2022-08-15 | 2022-08-02–2022-08-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,295.00 |
| X0018528 | 2022-08-24 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0018530 | 2022-08-24 | 2022-08-17–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0018543 | 2022-08-24 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.99 |
| X0018538 | 2022-08-25 | 2022-08-19–2022-08-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $205.11 |
Travel, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011033 | 2022-07-01 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.89 |
| X0011037 | 2022-07-01 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.06 |
| X0012416 | 2022-07-12 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.94 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.71 |
| X0013522 | 2022-07-18 | 2022-07-12–2022-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.68 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.29 |
| 1577668 | 2022-07-19 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $184.00 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.00 |
| 1577796 | 2022-07-19 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $240.00 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580076 | 2022-07-18 | 2022-07-15–2022-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,549.00 |
| 1577675 | 2022-07-21 | 2022-06-26–2022-06-26 | MAINTENANCE / REPAIRS | CITIBANK GOV CARD SERVICE | $138.61 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| 1592154 | 2022-08-25 | 2022-08-25–2022-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,157.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $99.62 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $21.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.56 |
| 1577796 | 2022-07-19 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A50E58Y53 | $29.99 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US I207983F3 | $26.29 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| 〃 | 〃 | 2022-06-27–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $75.00 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $21.96 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $30.25 |