12rows
$9,164.23paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$441,822.792024 HON. DONALD NORCROSS ($15,174.72) · 2025 HON. DONALD NORCROSS ($426,648.07) · Median member: $428,214.67
2025 so far$803,701.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $343,887.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD NORCROSS | 2024 | $15,174.72 |
| 2025 HON. DONALD NORCROSS | 2025 | $426,648.07 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,887.57 |
| 2 | Contractual services | Itemized | $6,990.02 |
| 3 | Rent, communications and utilities | Itemized | $38,819.14 |
| 4 | Printing and franked mail | Itemized | $9,323.85 |
| 5 | Travel | Itemized | $13,619.74 |
| 6 | Equipment | Itemized | $12,637.92 |
| 7 | Supplies and materials | Itemized | $16,544.55 |
| Member total | $441,822.79 |
Staff, by title47 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $44,499.99 |
| CHIEF OF STAFF | 1 | $42,558.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,208.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,166.67 |
| DISTRICT DIRECTOR | 1 | $20,333.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,958.34 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $18,166.66 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $17,916.66 |
| OUTREACH DIRECTOR | 1 | $16,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,541.67 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| DISTRICT OFFICE PAID INTERN - | 24 | $10,411.06 |
| other titles | 7 | $11,084.82 |
| Payroll total | 47 | $343,887.57 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244840 | 2025-04-15 | 2025-03-16–2025-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1824622 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248250 | 2025-04-17 | 2025-02-03–2025-02-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $570.00 |
| X0248278 | 2025-04-17 | 2025-04-07–2025-04-07 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| 1831532 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253267 | 2025-05-21 | 2025-04-16–2025-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2025-04-16–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QTDFB8CT8VVR | $179.76 |
| X0261718 | 2025-06-10 | 2025-05-16–2025-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1838009 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246619 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $585.24 |
| X0244840 | 2025-04-15 | 2025-02-23–2025-03-22 | UTILITIES | CITIBANK -COMCAST | $102.47 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | UTILITIES | 〃 | $558.23 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.25 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $443.34 |
| 1825448 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,435.43 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $904.32 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.14 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.24 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.22 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.27 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| X0246616 | 2025-04-07 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0246847 | 2025-04-11 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,379.00 |
| X0246623 | 2025-04-17 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,999.97 |
Travel, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246720 | 2025-04-07 | 2025-03-28–2025-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $15.29 |
| X0245236 | 2025-04-12 | 2025-03-03–2025-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $87.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $109.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $109.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$124.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $87.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $246.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $307.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $134.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $307.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1827822 | 2025-04-24 | 2024-12-24–2025-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $9,873.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $111.87 |
| X0244840 | 2025-04-15 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4D3SO5HB3 | $22.90 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 826X88MA3 | $24.99 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AS3KJ4VJ3 | $33.16 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL FI5702DE3 | $15.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WH9DG42J3 | $154.39 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL X98837083 | $114.44 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 784W846H3 | $117.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA E16B91HM3 | $156.34 |