6rows
$6,071.06paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$428,187.562024 HON. DONALD NORCROSS ($428,187.56) · Median member: $453,807.92
2024 so far$1,196,460.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $323,974.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD NORCROSS | 2024 | $428,187.56 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,974.92 |
| 2 | Contractual services | Itemized | $1,036.84 |
| 3 | Rent, communications and utilities | Itemized | $43,050.01 |
| 4 | Printing and franked mail | Itemized | $23,481.94 |
| 5 | Travel | Itemized | $14,335.63 |
| 6 | Equipment | Itemized | $1,566.00 |
| 7 | Supplies and materials | Itemized | $20,742.22 |
| Member total | $428,187.56 |
Staff, by title42 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $43,374.99 |
| CHIEF OF STAFF | 1 | $41,874.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,625.01 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $17,874.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $17,499.99 |
| OPERATIONS MANAGER | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,125.01 |
| SENIOR ADVISOR | 1 | $8,504.17 |
| other titles | 25 | $10,720.71 |
| Payroll total | 42 | $323,974.92 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178779 | 2024-07-09 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| X0177845 | 2024-07-30 | 2024-06-15–2024-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0183266 | 2024-07-31 | 2024-07-22–2024-07-22 | TRANSLATN AND INTERPRET SERV | SIGN4U INTERPRETING SERVICE LLC | $697.80 |
| X0187550 | 2024-08-12 | 2024-08-02–2024-08-02 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| X0184486 | 2024-08-14 | 2024-07-17–2024-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0188782 | 2024-08-28 | 2024-07-23–2024-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $12.99 |
| X0191580 | 2024-09-09 | 2024-07-30–2024-07-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $88.50 |
| X0192564 | 2024-09-19 | 2024-08-16–2024-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763225 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0182229 | 2024-07-29 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $467.20 |
| X0182673 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $532.86 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,006.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $904.54 |
| X0177845 | 2024-07-30 | 2024-05-23–2024-06-22 | UTILITIES | CITIBANK -COMCAST | $99.16 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | UTILITIES | 〃 | $479.92 |
| 〃 | 〃 | 2024-06-23–2024-07-23 | UTILITIES | CITIBANK -DIGITALSPACE | $14.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,849.80 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.97 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| X0179588 | 2024-07-22 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0182230 | 2024-07-29 | 2024-07-10–2024-07-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $7,950.00 |
| X0182672 | 2024-07-29 | 2024-07-08–2024-07-08 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,775.08 |
| X0177845 | 2024-07-30 | 2024-06-20–2024-06-20 | ADVERTISEMENTS | CITIBANK -EVENT LISTING FEE | $29.00 |
Travel, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176323 | 2024-07-09 | 2024-05-30–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.96 |
| X0176359 | 2024-07-09 | 2024-06-17–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.06 |
| X0177088 | 2024-07-09 | 2024-05-30–2024-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.39 |
| X0178310 | 2024-07-09 | 2024-06-12–2024-06-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $544.00 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $125.00 |
| 〃 | 〃 | 2024-06-12–2024-06-13 | LODGING | 〃 | $3,095.85 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | LODGING | 〃 | $928.58 |
| 〃 | 〃 | 2024-06-12–2024-06-13 | PARKING | 〃 | $67.26 |
| X0178311 | 2024-07-09 | 2024-06-03–2024-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $230.00 |
| 〃 | 〃 | 2024-06-13–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $184.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $206.86 |
| FRM0135199 | 2024-07-16 | 2024-06-11–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0177845 | 2024-07-30 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | IndividualName withheld | $71.98 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1B5ZO98T3 | $79.90 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC2O25760 | $14.48 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RC5ZS7VU0 | $56.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.98 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC6UY8OK2 | $30.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC7R97M50 | $9.32 |