9rows
$3,967.77paid 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 2025
38 earlier →
Apr – Jun 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$496,564.702025 HON. DONALD NORCROSS ($496,564.70) · Median member: $432,916.48
2025 so far$1,300,266.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $358,652.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD NORCROSS | 2025 | $496,564.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,652.24 |
| 2 | Contractual services | Itemized | $11,875.11 |
| 3 | Rent, communications and utilities | Itemized | $62,377.70 |
| 4 | Printing and franked mail | Itemized | $32,179.86 |
| 5 | Travel | Itemized | $10,676.90 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $19,536.89 |
| Member total | $496,564.70 |
Staff, by title43 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $46,749.99 |
| CHIEF OF STAFF | 1 | $43,925.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $16,625.01 |
| STAFF ASSISTANT | 2 | $12,697.21 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| other titles | 25 | $12,905.02 |
| Payroll total | 43 | $358,652.24 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844589 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269741 | 2025-07-17 | 2025-06-16–2025-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0280774 | 2025-08-11 | 2025-05-01–2025-05-01 | SECURITY SERVICE | HACKETT SECURITY INC | $426.85 |
| X0277996 | 2025-08-14 | 2025-07-16–2025-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1851307 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285036 | 2025-08-27 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| X0286430 | 2025-09-09 | 2025-08-18–2025-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0287219 | 2025-09-10 | 2025-08-29–2025-08-29 | INSURANCE | CITIBANK | $48.00 |
| 1857728 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0287914 | 2025-09-18 | 2025-07-14–2025-07-14 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845394 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,435.43 |
| X0269741 | 2025-07-17 | 2025-05-23–2025-06-22 | UTILITIES | IndividualName withheld | $102.10 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $443.25 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $426.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $904.32 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| X0276238 | 2025-07-28 | 2025-07-18–2025-07-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $73.44 |
| X0276196 | 2025-07-30 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $686.38 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,011.86 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.08 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.76 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.00 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| X0272595 | 2025-07-09 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0280754 | 2025-08-11 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $909.20 |
| X0280753 | 2025-08-12 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $836.47 |
Travel, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269498 | 2025-07-04 | 2025-06-24–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.73 |
| X0270439 | 2025-07-10 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $134.00 |
| X0270600 | 2025-07-10 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $11.71 |
| X0273560 | 2025-07-21 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $43.35 |
| X0270492 | 2025-07-25 | 2025-06-03–2025-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $360.00 |
| 〃 | 〃 | 2025-06-11–2025-06-12 | LODGING | 〃 | $1,222.68 |
| X0240451 | 2025-07-31 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $43.22 |
| X0276842 | 2025-07-31 | 2025-04-01–2025-04-02 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $5.43 |
| X0276851 | 2025-07-31 | 2025-06-23–2025-06-27 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $6.93 |
| X0276854 | 2025-07-31 | 2025-07-01–2025-07-24 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $121.10 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $108.71 |
| X0269741 | 2025-07-17 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1Y19WD2 | $125.97 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA8700I41 | $85.97 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO2VT1AL1 | $498.60 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO3XJ9KC0 | $39.13 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N62736231 | $40.72 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA6YF5QA1 | $51.81 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH0890E51 | $22.60 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH2R53C71 | $82.50 |