Representative · NJ · Democrat · bioguide N000188
Donald Norcross
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$468,658.122022 HON. DONALD NORCROSS ($144,822.65) · 2023 HON. DONALD NORCROSS ($323,835.47) · Median member: $417,256.24
2023 so far$323,835.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $284,484.36 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD NORCROSS | 2022 | $144,822.65 |
| 2023 HON. DONALD NORCROSS | 2023 | $323,835.47 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,484.36 |
| 2 | Contractual services | Itemized | $17,387.58 |
| 3 | Rent, communications and utilities | Itemized | $31,197.10 |
| 4 | Printing and franked mail | Itemized | $55,672.57 |
| 5 | Travel | Itemized | $4,648.44 |
| 6 | Equipment | Itemized | $34,493.63 |
| 7 | Supplies and materials | Itemized | $40,774.44 |
| Member total | $468,658.12 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT REPRESENTATIVE | 6 | $31,395.83 |
| DEPUTY CHIEF OF STAFF | 2 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,038.89 |
| COMMUNICATIONS DIRECTOR | 3 | $20,999.99 |
| SENIOR ADVISOR | 2 | $20,088.90 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $15,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $14,375.01 |
| DIGITAL MANAGER | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,546.87 |
| OUTREACH DIRECTOR | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $8,325.00 |
| LEGISLATIVE ASSISTANT | 2 | $4,500.00 |
| other titles | 12 | $7,838.88 |
| Payroll total | 48 | $284,484.36 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628996 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629252 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045160 | 2023-01-30 | 2023-01-10–2023-01-10 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $380.00 |
| X0048224 | 2023-02-06 | 2023-01-31–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $279.00 |
| 1637822 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638062 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643740 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643980 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053861 | 2023-03-20 | 2023-02-10–2023-02-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $129.00 |
| X0059003 | 2023-03-28 | 2023-02-17–2023-02-17 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $59.58 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628469 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| 1637309 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0046387 | 2023-02-24 | 2023-01-07–2023-02-06 | UTILITIES | CITIBANK -COMCAST | $412.25 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $904.32 |
| 1643244 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0053861 | 2023-03-20 | 2023-01-09–2023-02-08 | UTILITIES | CITIBANK -ATT WEBSITE SOLUTIONS | $13.86 |
| 〃 | 〃 | 2023-01-23–2023-02-22 | UTILITIES | CITIBANK -COMCAST | $95.11 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.44 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.82 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0052510 | 2023-03-08 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0057813 | 2023-03-17 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,181.00 |
| X0057815 | 2023-03-17 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046016 | 2023-02-03 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $244.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.47 |
| X0049810 | 2023-02-13 | 2023-02-07–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.24 |
| X0046615 | 2023-02-16 | 2023-01-06–2023-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$46.00 |
| 〃 | 〃 | 2023-01-06–2023-01-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $65.00 |
| 〃 | 〃 | 2023-01-06–2023-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-01-11–2023-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $161.00 |
| 〃 | 〃 | 2023-01-17–2023-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-01-20–2023-01-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $161.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $21.00 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.39 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $475.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $475.00 |
| 〃 | 〃 | 2023-02-08–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.68 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 1627652 | 2023-01-10 | 2023-01-05–2023-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,215.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,324.00 |
| 1631724 | 2023-01-23 | 2023-01-04–2023-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,198.20 |
| 1640123 | 2023-02-28 | 2023-01-24–2023-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $15,409.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042486 | 2023-01-13 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| X0041068 | 2023-01-18 | 2022-12-09–2023-12-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.86 |
| X0046387 | 2023-02-24 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM XN7H01903 AMZN | $34.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US OH9UU48Z3 AM | $35.02 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3Y30H33U3 | $30.96 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 778J64WZ3 | $46.97 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US NC6UB4U83 | $41.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.18 |