6rows
$3,572.28paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$536,340.772025 HON. DONALD NORCROSS ($536,340.77) · Median member: $486,747.22
2025 so far$1,836,606.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $437,968.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD NORCROSS | 2025 | $536,340.77 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,968.85 |
| 2 | Contractual services | Itemized | $7,665.72 |
| 3 | Rent, communications and utilities | Itemized | $54,050.98 |
| 4 | Printing and franked mail | Itemized | $10,600.75 |
| 5 | Travel | Itemized | $8,206.08 |
| 6 | Equipment | Itemized | $11,817.44 |
| 7 | Supplies and materials | Itemized | $6,030.95 |
| Member total | $536,340.77 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $61,749.99 |
| CHIEF OF STAFF | 1 | $48,091.67 |
| DEPUTY CHIEF OF STAFF | 1 | $37,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,625.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $23,750.00 |
| SCHEDULER | 1 | $23,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $23,750.00 |
| OUTREACH DIRECTOR | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $21,625.01 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| PART-TIME EMPLOYEE | 1 | $14,624.99 |
| other titles | 7 | $7,002.19 |
| Payroll total | 24 | $437,968.85 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865882 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865883 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1873849 | 2025-12-10 | 2025-10-02–2025-10-02 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| 1875020 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311983 | 2025-12-17 | 2025-07-21–2025-07-21 | TRANSLATN AND INTERPRET SERV | SIGN4U INTERPRETING SERVICE LLC | $669.70 |
| X0306784 | 2025-12-26 | 2025-11-06–2026-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $758.73 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295442 | 2025-10-06 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $872.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $904.54 |
| 1867456 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,435.43 |
| 1867457 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,435.43 |
| X0294435 | 2025-11-19 | 2025-08-23–2025-09-22 | UTILITIES | IndividualName withheld | $102.13 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $443.25 |
| X0303350 | 2025-11-24 | 2025-10-07–2025-10-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.81 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.85 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| X0294435 | 2025-11-19 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $278.10 |
| X0303361 | 2025-11-24 | 2025-10-31–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,120.42 |
| X0296657 | 2025-11-25 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,224.47 |
| X0309406 | 2025-12-17 | 2025-06-20–2025-06-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,990.00 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293843 | 2025-10-03 | 2025-09-25–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.94 |
| X0296409 | 2025-10-03 | 2025-09-04–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.46 |
| X0295412 | 2025-10-06 | 2025-09-08–2025-09-19 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $125.21 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TOLLS | 〃 | $12.75 |
| X0295085 | 2025-11-17 | 2025-08-28–2025-08-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$20.00 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| X0294797 | 2025-11-20 | 2025-08-27–2025-08-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $63.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $344.70 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $63.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $221.40 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,551.44 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $153.64 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $245.63 |
| X0294435 | 2025-11-19 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 9P85V60G3 | $57.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IG37U4ZK3 | $67.65 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N49WB3PE3 | $158.40 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 0T2FB7TS3 | $39.04 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | 〃 | −$27.60 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 691R35QZ3 | $124.50 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA IL6LC0RD3 | $27.60 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA JD3XK90L3 | $53.44 |