5rows
$231.76paid 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 2025Oct – Dec 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 2023Jul – Sep 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$488,638.102021 HON. DONALD NORCROSS ($1,342.60) · 2022 HON. DONALD NORCROSS ($487,295.50) · Median member: $494,470.34
2022 so far$1,465,716.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $344,269.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DONALD NORCROSS | 2021 | $1,342.60 |
| 2022 HON. DONALD NORCROSS | 2022 | $487,295.50 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,269.99 |
| 2 | Contractual services | Itemized | $5,067.06 |
| 3 | Rent, communications and utilities | Itemized | $25,160.75 |
| 4 | Printing and franked mail | Itemized | $60,071.27 |
| 5 | Travel | Itemized | $9,854.65 |
| 6 | Equipment | Itemized | $23,701.12 |
| 7 | Supplies and materials | Itemized | $20,513.26 |
| Member total | $488,638.10 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $53,124.99 |
| CHIEF OF STAFF | 1 | $41,700.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,291.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $20,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $19,375.01 |
| DIGITAL MANAGER | 1 | $18,749.99 |
| OUTREACH DIRECTOR | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $9,694.44 |
| STAFF ASSISTANT & OUTREACH COO | 1 | $8,333.34 |
| SCHEDULER | 1 | $8,097.22 |
| other titles | 9 | $9,778.33 |
| Payroll total | 26 | $344,269.99 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025029 | 2022-10-17 | 2022-08-26–2022-08-26 | MISCELLANEOUS OTHER SERVICES | CITIBANK -THE MEDALCRAFT MINT INC. | $1,099.40 |
| X0026615 | 2022-10-20 | 2022-04-29–2022-04-29 | EQUIPMENT INSTALLATION | RICOH USA INC | $1,200.00 |
| X0030011 | 2022-11-29 | 2022-10-07–2023-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| X0033962 | 2022-11-29 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEADERSHIP CONNECT INC | $2,100.00 |
| X0034797 | 2022-12-23 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE STOCK | $31.79 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604483 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0025029 | 2022-10-17 | 2022-09-09–2022-10-08 | UTILITIES | CITIBANK -ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | UTILITIES | CITIBANK -COMCAST | $344.60 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | UTILITIES | 〃 | $92.87 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | UTILITIES | 〃 | $344.60 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $690.83 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $903.88 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,738.77 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.02 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,668.84 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.14 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.41 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.95 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| X0024314 | 2022-10-04 | 2022-09-26–2022-09-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12,331.00 |
Travel, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024982 | 2022-10-12 | 2022-09-01–2022-09-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $86.00 |
| 〃 | 〃 | 2022-09-01–2022-09-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $65.00 |
| 〃 | 〃 | 2022-09-08–2022-09-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $127.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2022-09-14–2022-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2022-09-16–2022-09-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2022-09-20–2022-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $480.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$240.00 |
| 〃 | 〃 | 2022-09-26–2022-09-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,026.00 |
| 1624701 | 2022-12-22 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,998.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $2,648.94 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $612.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$12,808.00 |
Supplies and materials, line by line66 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $162.76 |
| X0025029 | 2022-10-17 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1F2WD52K0 AMZN | $33.95 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1F3BT2RH1 AMZN | $39.09 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M68T1O01 AMZN | $31.97 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F1AA1JF0 | $22.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F5IC06U1 | $21.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M8S37NS1 | $14.98 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U6CB42Y1 | $179.99 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V9GU0KL2 | $19.25 |