5rows
$169.87paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$520,258.912024 HON. DONALD NORCROSS ($143,205.60) · 2025 HON. DONALD NORCROSS ($377,053.31) · Median member: $451,616.33
2025 so far$377,053.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $340,652.16 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD NORCROSS | 2024 | $143,205.60 |
| 2025 HON. DONALD NORCROSS | 2025 | $377,053.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,652.16 |
| 2 | Contractual services | Itemized | $9,513.63 |
| 3 | Rent, communications and utilities | Itemized | $38,100.41 |
| 4 | Printing and franked mail | Itemized | $102,253.59 |
| 5 | Travel | Itemized | $4,800.61 |
| 6 | Equipment | Itemized | $2,464.09 |
| 7 | Supplies and materials | Itemized | $22,474.42 |
| Member total | $520,258.91 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $43,374.99 |
| CHIEF OF STAFF | 2 | $41,874.99 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,375.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 3 | $22,083.34 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,625.01 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $17,874.99 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $17,499.99 |
| OPERATIONS MANAGER | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $16,250.01 |
| PRESS AND DIGITAL ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,125.01 |
| other titles | 15 | $13,318.79 |
| Payroll total | 50 | $340,652.16 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804486 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221889 | 2025-02-06 | 2024-12-23–2025-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $14.00 |
| 1812539 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229134 | 2025-02-19 | 2025-01-16–2025-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2025-01-13–2026-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX B26NN4FS5ZB2 | $15.42 |
| X0233554 | 2025-02-19 | 2025-02-10–2025-02-10 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| 1817714 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242316 | 2025-03-31 | 2025-02-17–2025-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0214449 | 2025-01-06 | 2024-11-14–2024-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1809146 | 2025-02-03 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,263.95 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808417 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,435.43 |
| 1813066 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,435.43 |
| X0229134 | 2025-02-19 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -COMCAST | $558.23 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.20 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.58 |
| X0235081 | 2025-02-26 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $668.66 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $984.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $906.65 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.46 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| X0243224 | 2025-03-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0240124 | 2025-03-31 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,574.32 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,591.12 |
| X0224807 | 2025-01-16 | 2025-01-02–2025-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,998.10 |
| X0225748 | 2025-01-16 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $8,876.74 |
| X0227131 | 2025-01-24 | 2024-12-31–2024-12-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $38,850.00 |
Travel, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226816 | 2025-01-27 | 2025-01-04–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.25 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TOLLS | IndividualName withheld | $6.00 |
| X0227226 | 2025-01-27 | 2025-01-03–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.97 |
| X0227345 | 2025-01-27 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $17.97 |
| X0227707 | 2025-01-27 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $27.00 |
| X0220761 | 2025-01-29 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $21.84 |
| X0229337 | 2025-02-13 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $85.00 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$68.00 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $169.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $105.00 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| RMS0140867 | 2025-02-27 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,110.59 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 〃 | 〃 | 2025-02-14–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.79 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line105 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.18 |
| X0221889 | 2025-02-06 | 2024-12-22–2025-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2024-12-16–2025-01-16 | MISC. SUPPLIES & MATERIALS | 〃 | $0.99 |
| X0229134 | 2025-02-19 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56TB3MQ0 | $31.27 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD9HT6KA1 | $60.37 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG5291BG0 | $69.12 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP6ED8N41 | $388.12 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z577G7VL0 | $93.87 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z745A5OP2 | $51.03 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZC2Y041X0 | $76.50 |