23rows
$18,596.78paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$513,728.232023 HON. DONALD NORCROSS ($513,728.23) · Median member: $505,537.67
2023 so far$1,648,104.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $384,595.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD NORCROSS | 2023 | $513,728.23 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,595.85 |
| 2 | Contractual services | Itemized | $15,680.32 |
| 3 | Rent, communications and utilities | Itemized | $32,889.05 |
| 4 | Printing and franked mail | Itemized | $34,435.68 |
| 5 | Travel | Itemized | $24,224.11 |
| 6 | Equipment | Itemized | $1,566.00 |
| 7 | Supplies and materials | Itemized | $20,337.22 |
| Member total | $513,728.23 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $54,999.99 |
| CHIEF OF STAFF | 1 | $44,341.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,041.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| SENIOR ADVISOR | 1 | $24,625.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $22,124.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $21,250.01 |
| DIGITAL MANAGER | 1 | $20,875.01 |
| OPERATIONS MANAGER | 1 | $20,333.34 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| OUTREACH DIRECTOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 1 | $13,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $11,779.16 |
| other titles | 13 | $9,225.00 |
| Payroll total | 30 | $384,595.85 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697863 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698100 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108659 | 2023-10-25 | 2023-09-26–2023-09-26 | INSURANCE | CITIBANK | $19.85 |
| 1705426 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705666 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118906 | 2023-11-17 | 2023-10-05–2023-10-05 | SECURITY SERVICE | HACKETT SECURITY INC | $3,288.31 |
| X0117579 | 2023-11-21 | 2023-11-01–2023-11-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $279.00 |
| X0115387 | 2023-12-06 | 2023-10-07–2024-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| X0123147 | 2023-12-14 | 2023-11-27–2023-11-27 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| 1712747 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109736 | 2023-10-06 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $619.47 |
| 1697381 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0108131 | 2023-10-23 | 2023-08-23–2023-09-22 | UTILITIES | CITIBANK -COMCAST | $95.02 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | UTILITIES | 〃 | $412.17 |
| 〃 | 〃 | 2023-09-23–2023-10-23 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | TEMPORARY SPACE RENTAL | CITIBANK -PAYPAL MAINSTAGECE | $75.00 |
| 〃 | 〃 | 2023-10-14–2023-10-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 2023-10-26–2023-10-26 | TEMPORARY SPACE RENTAL | CITIBANK -SYMPLICITY CORP | $100.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.10 |
| 〃 | 〃 | 2023-08-24–2023-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $737.42 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.70 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.80 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.98 |
| 1717572 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,679.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| X0106945 | 2023-10-03 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106938 | 2023-10-11 | 2023-07-18–2023-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.25 |
| X0111474 | 2023-10-16 | 2023-07-18–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.48 |
| 〃 | 〃 | 2023-10-03–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.24 |
| X0111336 | 2023-10-17 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.68 |
| X0108659 | 2023-10-25 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $248.90 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$75.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $28.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $720.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108131 | 2023-10-23 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T12872P00 | $146.98 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T99B00FS2 | $22.95 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TR6QP2A31 | $183.56 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T140I1320 | $319.90 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T17FI0C42 | $145.24 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T18JV0WA2 | $27.86 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T92JS3L72 | $40.26 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T98YW7LH2 | $28.39 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR3ZK5SA0 | $60.16 |