13rows
$6,605.25paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$417,126.952023 HON. DONALD NORCROSS ($1,263.58) · 2024 HON. DONALD NORCROSS ($415,863.37) · Median member: $434,778.14
2024 so far$768,272.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $317,163.54 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD NORCROSS | 2023 | $1,263.58 |
| 2024 HON. DONALD NORCROSS | 2024 | $415,863.37 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,163.54 |
| 2 | Contractual services | Itemized | $4,326.67 |
| 3 | Rent, communications and utilities | Itemized | $29,675.02 |
| 4 | Printing and franked mail | Itemized | $38,912.69 |
| 5 | Travel | Itemized | $14,076.91 |
| 6 | Equipment | Itemized | $3,960.98 |
| 7 | Supplies and materials | Itemized | $9,011.14 |
| Member total | $417,126.95 |
Staff, by title42 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $19,625.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,920.84 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $17,124.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $16,250.01 |
| OPERATIONS MANAGER | 1 | $16,250.01 |
| DIGITAL MANAGER | 1 | $15,522.23 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,940.28 |
| other titles | 25 | $15,780.18 |
| Payroll total | 42 | $317,163.54 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154394 | 2024-04-15 | 2024-03-23–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $13.00 |
| X0159218 | 2024-04-24 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0162069 | 2024-05-13 | 2024-04-23–2024-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $14.00 |
| X0167953 | 2024-06-03 | 2024-05-16–2024-05-16 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| X0169894 | 2024-06-13 | 2024-05-23–2024-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $14.00 |
| 1759770 | 2024-06-18 | 2024-04-16–2025-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $119.88 |
| X0174981 | 2024-06-26 | 2024-05-03–2024-05-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151855 | 2024-04-02 | 2024-03-20–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,464.03 |
| X0153840 | 2024-04-05 | 2024-02-29–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,563.03 |
| X0156028 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $439.37 |
| X0154394 | 2024-04-15 | 2024-02-23–2024-03-22 | UTILITIES | CITIBANK -COMCAST | $99.06 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | 〃 | $479.82 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TEMPORARY SPACE RENTAL | CITIBANK -RUTGERS UNIVERSITY | $100.00 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $788.38 |
| 1742210 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.36 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,978.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.03 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| X0151484 | 2024-04-02 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0152679 | 2024-04-05 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0156032 | 2024-04-18 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,899.86 |
Travel, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145408 | 2024-04-02 | 2024-02-05–2024-03-29 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $25.14 |
| X0154898 | 2024-04-11 | 2024-02-29–2024-02-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $230.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $66.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $113.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$66.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $146.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $146.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $283.00 |
| X0157306 | 2024-04-15 | 2024-04-05–2024-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.53 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| 1759651 | 2024-06-18 | 2024-06-14–2024-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,032.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $362.08 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $131.07 |
| X0154394 | 2024-04-15 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH1JD9KA0 | $59.12 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN6RI04O1 | $217.79 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $57.96 |
| 〃 | 〃 | 2024-03-22–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EMERGENT LLC | $325.20 |
| 〃 | 〃 | 2024-03-04–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $5.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $786.12 |