3rows
$61.47paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,443.332022 HON. DONALD NORCROSS ($51.69) · 2023 HON. DONALD NORCROSS ($429,391.64) · Median member: $437,588.26
2023 so far$1,134,376.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $332,846.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD NORCROSS | 2022 | $51.69 |
| 2023 HON. DONALD NORCROSS | 2023 | $429,391.64 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,846.18 |
| 2 | Contractual services | Itemized | $12,169.61 |
| 3 | Rent, communications and utilities | Itemized | $33,731.39 |
| 4 | Printing and franked mail | Itemized | $22,736.45 |
| 5 | Travel | Itemized | $5,615.45 |
| 6 | Equipment | Itemized | $2,337.06 |
| 7 | Supplies and materials | Itemized | $20,007.19 |
| Member total | $429,443.33 |
Staff, by title49 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $45,083.32 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $19,625.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $17,124.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $16,250.01 |
| SCHEDULER | 2 | $15,022.57 |
| DIGITAL MANAGER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,083.33 |
| DISTRICT OFFICE PAID INTERN - | 21 | $10,620.84 |
| other titles | 10 | $14,286.12 |
| Payroll total | 49 | $332,846.18 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674718 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674959 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682457 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682698 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095224 | 2023-08-19 | 2023-08-07–2023-08-07 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| X0095562 | 2023-08-22 | 2023-07-25–2023-07-25 | TRANSLATN AND INTERPRET SERV | SIGN4U INTERPRETING SERVICE LLC | $386.03 |
| 1689869 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1690109 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0102493 | 2023-09-18 | 2023-04-01–2023-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $177.00 |
| X0105759 | 2023-09-26 | 2023-09-22–2023-09-22 | TRAINING | IndividualName withheld | $32.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674233 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0084149 | 2023-07-20 | 2023-05-07–2023-06-06 | UTILITIES | CITIBANK -COMCAST | $413.18 |
| 〃 | 〃 | 2023-05-23–2023-06-22 | UTILITIES | 〃 | $95.02 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | UTILITIES | 〃 | $412.17 |
| 〃 | 〃 | 2023-06-23–2023-07-23 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,489.17 |
| X0088641 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $621.70 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,233.91 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.33 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.44 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| X0083803 | 2023-07-06 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| X0092429 | 2023-08-08 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
Travel, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083132 | 2023-07-10 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $98.66 |
| X0088767 | 2023-07-24 | 2023-06-09–2023-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.91 |
| X0084014 | 2023-07-27 | 2023-06-01–2023-06-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $720.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$240.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $165.00 |
| 〃 | 〃 | 2023-06-14–2023-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $736.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| 1680307 | 2023-08-04 | 2023-07-27–2023-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $771.06 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
Supplies and materials, line by line70 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083799 | 2023-07-10 | 2023-07-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $279.00 |
| X0084149 | 2023-07-20 | 2023-06-01–2023-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 0L7727BR3 AMZN | $22.34 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM CB3882TL3 AMZN | $23.98 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM PT58L0HC3 AMZN | $23.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T289L17O2 AMZN | $37.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TC1R91UE3 AMZN | $101.94 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM ZX5XH0QE3 AMZN | $49.54 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US JA1JF4YC3 AM | $45.64 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US SK48K7KK3 AM | $38.97 |