5rows
$417.20paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$575,246.052022 HON. DONALD NORCROSS ($175.00) · 2023 HON. DONALD NORCROSS ($222,661.66) · 2024 HON. DONALD NORCROSS ($352,409.39) · Median member: $491,359.06
2024 so far$352,409.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $293,785.42 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DONALD NORCROSS | 2022 | $175.00 |
| 2023 HON. DONALD NORCROSS | 2023 | $222,661.66 |
| 2024 HON. DONALD NORCROSS | 2024 | $352,409.39 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,785.42 |
| 2 | Contractual services | Itemized | $45,505.99 |
| 3 | Rent, communications and utilities | Itemized | $49,392.33 |
| 4 | Printing and franked mail | Itemized | $125,738.06 |
| 5 | Travel | Itemized | $6,718.49 |
| 6 | Equipment | Itemized | $22,629.00 |
| 7 | Supplies and materials | Itemized | $31,476.76 |
| Member total | $575,246.05 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 6 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $19,625.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $17,124.99 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $16,250.01 |
| OPERATIONS MANAGER | 2 | $16,250.01 |
| DIGITAL MANAGER | 2 | $15,875.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,666.67 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,362.50 |
| STAFF ASSISTANT | 1 | $9,305.56 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| other titles | 13 | $11,325.67 |
| Payroll total | 45 | $293,785.42 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141949 | 2024-02-15 | 2024-02-06–2024-02-06 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| X0142555 | 2024-02-21 | 2024-01-16–2024-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0147141 | 2024-03-15 | 2024-02-16–2024-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0132547 | 2024-01-10 | 2023-12-03–2023-12-03 | INSURANCE | CITIBANK | $26.72 |
| 1720945 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720946 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720016 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0135340 | 2024-01-30 | 2024-01-08–2024-01-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,112.93 |
| X0139195 | 2024-02-06 | 2024-01-22–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,850.64 |
| X0138452 | 2024-02-14 | 2024-01-23–2024-02-23 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| 1728141 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $904.32 |
| X0144876 | 2024-03-13 | 2024-02-20–2024-02-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,793.97 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.67 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,309.24 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.11 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| X0142377 | 2024-02-15 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0142518 | 2024-02-20 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,526.72 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,647.02 |
| X0124094 | 2024-01-03 | 2023-11-08–2023-11-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ BASECAMP INC. | $45.00 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134345 | 2024-01-19 | 2024-01-03–2024-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.21 |
| X0134423 | 2024-01-30 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.87 |
| X0135469 | 2024-01-30 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.42 |
| X0126742 | 2024-02-01 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.61 |
| X0138880 | 2024-02-06 | 2024-01-08–2024-01-08 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$240.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $480.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$94.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $94.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $148.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $1.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| X0143242 | 2024-02-21 | 2024-02-08–2024-02-08 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| 1719326 | 2024-01-10 | 2024-01-09–2024-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,816.00 |
| 1723513 | 2024-01-18 | 2024-01-16–2024-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,816.00 |
| 1723590 | 2024-01-19 | 2024-01-17–2024-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,306.00 |
Supplies and materials, line by line86 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131797 | 2024-01-26 | 2023-12-23–2024-01-23 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $13.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.24 |
| X0138452 | 2024-02-14 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT2LL2J20 | $105.99 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US DM32T5ZQ3 | $28.35 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT9AH17P0 | $26.22 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R00LM3UV0 | $40.23 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com R88IC41Q0 | $110.15 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK4PO7ZU2 | $66.98 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |