4rows
$55.72paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$382,513.972022 HON. DONALD NORCROSS ($1,364.96) · 2023 HON. DONALD NORCROSS ($381,149.01) · Median member: $415,972.51
2023 so far$704,984.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $323,728.85 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD NORCROSS | 2022 | $1,364.96 |
| 2023 HON. DONALD NORCROSS | 2023 | $381,149.01 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,728.85 |
| 2 | Contractual services | Itemized | $15,657.39 |
| 3 | Rent, communications and utilities | Itemized | $26,300.54 |
| 4 | Printing and franked mail | Itemized | $650.24 |
| 5 | Travel | Itemized | $7,257.25 |
| 6 | Equipment | Itemized | $2,333.90 |
| 7 | Supplies and materials | Itemized | $6,585.80 |
| Member total | $382,513.97 |
Staff, by title47 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $38,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $32,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 3 | $19,175.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,300.01 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $17,124.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,374.99 |
| DIGITAL MANAGER | 2 | $11,659.72 |
| other titles | 24 | $7,344.15 |
| Payroll total | 47 | $323,728.85 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650993 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651233 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658993 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659236 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076964 | 2023-06-15 | 2023-05-22–2023-05-22 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| 1667000 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667242 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076153 | 2023-06-27 | 2023-06-08–2023-06-09 | TRAINING | CITIBANK -LOC CRS | $160.00 |
| X0078774 | 2023-06-27 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0071607 | 2023-05-16 | 2022-10-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS LLC | $40.05 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650498 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0060992 | 2023-04-17 | 2023-02-24–2023-03-24 | UTILITIES | CITIBANK -ATT WEBSITE SOLUTIONS | −$6.42 |
| 〃 | 〃 | 2023-02-23–2023-03-22 | UTILITIES | CITIBANK -COMCAST | $95.12 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | UTILITIES | 〃 | $412.26 |
| 〃 | 〃 | 2023-03-23–2023-04-23 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.25 |
| 〃 | 〃 | 2023-02-24–2023-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $688.77 |
| X0065380 | 2023-04-24 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $317.13 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.71 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$75.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.13 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| X0062763 | 2023-04-10 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $568.00 |
Travel, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047513 | 2023-04-12 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $25.23 |
| X0049469 | 2023-04-12 | 2023-02-01–2023-02-27 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $10.75 |
| X0054873 | 2023-04-12 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $17.28 |
| X0060833 | 2023-04-12 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $30.13 |
| X0062470 | 2023-04-12 | 2023-03-03–2023-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $280.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $110.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $110.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| X0066579 | 2023-04-25 | 2023-04-19–2023-04-19 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 〃 | 〃 | 2023-06-29–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| 1663747 | 2023-05-31 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,207.90 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062764 | 2023-04-13 | 2023-03-31–2023-03-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $279.00 |
| X0060992 | 2023-04-17 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H73KS09O0 AMZN | $26.38 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H77QI99Q0 AMZN | $23.98 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC9P22N91 AMZN | $301.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC3501I40 | $21.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC8N11RQ0 | $217.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG0V24YH0 | $15.98 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HG2D24DX1 | $25.97 |