11rows
$4,471.63paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$514,165.992023 HON. DONALD NORCROSS (−$6,843.95) · 2024 HON. DONALD NORCROSS ($521,009.94) · Median member: $521,926.02
2024 so far$1,717,470.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $408,597.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD NORCROSS | 2023 | −$6,843.95 |
| 2024 HON. DONALD NORCROSS | 2024 | $521,009.94 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,597.67 |
| 2 | Contractual services | Itemized | $2,670.40 |
| 3 | Rent, communications and utilities | Itemized | $27,270.93 |
| 4 | Printing and franked mail | Itemized | $1,870.55 |
| 5 | Travel | Itemized | $11,071.49 |
| 6 | Equipment | Itemized | $4,422.34 |
| 7 | Supplies and materials | Itemized | $58,262.61 |
| Member total | $514,165.99 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $58,374.99 |
| CHIEF OF STAFF | 1 | $45,591.66 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,625.01 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $22,874.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $22,499.99 |
| OPERATIONS MANAGER | 1 | $21,250.01 |
| OUTREACH DIRECTOR | 1 | $21,250.01 |
| SCHEDULER | 1 | $21,250.01 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $16,333.33 |
| PART-TIME EMPLOYEE | 1 | $14,125.01 |
| other titles | 10 | $7,047.63 |
| Payroll total | 27 | $408,597.67 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200197 | 2024-10-10 | 2024-09-20–2024-10-07 | INSURANCE | CITIBANK | $49.55 |
| X0200029 | 2024-10-16 | 2024-09-23–2024-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $12.99 |
| X0204231 | 2024-10-31 | 2024-09-16–2024-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0205137 | 2024-11-01 | 2024-11-12–2024-11-12 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,400.00 |
| 01792042 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,243.07 |
| X0207366 | 2024-11-26 | 2024-10-07–2025-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| 〃 | 〃 | 2024-10-16–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 01798453 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0219210 | 2024-12-20 | 2024-12-10–2024-12-10 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| AC-21290 | 2024-11-21 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$3,243.95 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199249 | 2024-10-10 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $716.33 |
| 01784116 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,898.60 |
| X0200029 | 2024-10-16 | 2024-08-23–2024-09-22 | UTILITIES | CITIBANK -COMCAST | $99.17 |
| 〃 | 〃 | 2024-09-07–2024-10-06 | UTILITIES | 〃 | $479.93 |
| 〃 | 〃 | 2024-10-26–2024-10-26 | TEMPORARY SPACE RENTAL | CITIBANK -HIP INC. | $30.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | TEMPORARY SPACE RENTAL | CITIBANK -PAYPAL MAINSTAGECE | $107.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.60 |
| 〃 | 〃 | 2024-07-26–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $167.29 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.24 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.02 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.94 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| X0204877 | 2024-11-05 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,508.74 |
| X0208535 | 2024-11-05 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0212353 | 2024-11-20 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
Travel, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198450 | 2024-10-10 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-09-08–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.58 |
| X0200197 | 2024-10-10 | 2024-10-06–2024-10-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $900.95 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$186.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $83.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $186.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $160.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $129.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $246.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $160.00 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789239 | 2024-10-31 | 2024-10-28–2024-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $858.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $259.34 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200029 | 2024-10-16 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XD2O622Y3 | $61.71 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CM3YN0G03 | $182.54 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$6.99 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NY10I6K73 | $58.69 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com RK14121M0 | $65.06 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XG49V2TV3 | $52.14 |
| 〃 | 〃 | 2024-09-23–2024-10-23 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $14.00 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $5.00 |