2rows
$2,123.40paid 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$508,627.162025 HON. DONALD NORCROSS ($95,718.33) · 2026 HON. DONALD NORCROSS ($412,908.83) · Median member: $497,960.53
2026 so far$412,908.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $341,265.46 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD NORCROSS | 2025 | $95,718.33 |
| 2026 HON. DONALD NORCROSS | 2026 | $412,908.83 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,265.46 |
| 2 | Contractual services | Itemized | $12,568.71 |
| 3 | Rent, communications and utilities | Itemized | $59,932.72 |
| 4 | Printing and franked mail | Itemized | $67,587.66 |
| 5 | Travel | Itemized | $4,881.10 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $21,125.51 |
| Member total | $508,627.16 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $46,749.99 |
| CHIEF OF STAFF | 2 | $33,187.78 |
| DEPUTY CHIEF OF STAFF | 2 | $32,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| DISTRICT DIRECTOR | 2 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 3 | $19,062.50 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES MA | 2 | $18,750.00 |
| OUTREACH DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $14,349.99 |
| PRESS AND DIGITAL ASSISTANT | 2 | $11,083.34 |
| PART-TIME EMPLOYEE | 2 | $9,624.99 |
| other titles | 14 | $11,706.86 |
| Payroll total | 50 | $341,265.46 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883808 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315422 | 2026-01-22 | 2025-12-15–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2025-12-22–2026-01-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.99 |
| X0324290 | 2026-02-05 | 2026-01-01–2027-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1889890 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0327873 | 2026-02-20 | 2026-02-09–2026-02-09 | JANITORIAL AND MAINT SERV | TAB SHREDDING INC | $117.29 |
| 1896592 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323436 | 2026-03-19 | 2026-01-15–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $1,038.17 |
| X0331469 | 2026-03-27 | 2026-02-16–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883160 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,435.43 |
| X0321809 | 2026-02-04 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,999.75 |
| 1889578 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,435.43 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.54 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $800.00 |
| X0329182 | 2026-02-27 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.00 |
| X0332761 | 2026-03-05 | 2026-02-25–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,600.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.31 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0327407 | 2026-02-12 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0332754 | 2026-03-19 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,260.47 |
| X0338784 | 2026-03-30 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $497.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,839.02 |
Travel, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319047 | 2026-01-15 | 2026-01-03–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.00 |
| X0318723 | 2026-01-16 | 2026-01-03–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.60 |
| X0326284 | 2026-02-11 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $13.83 |
| X0323917 | 2026-02-23 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $120.60 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $98.10 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $63.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $120.60 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $147.60 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $138.05 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $98.10 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.07 |
| X0325822 | 2026-02-13 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $855.11 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $168.37 |
| X0332766 | 2026-03-18 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $492.40 |
| X0323436 | 2026-03-19 | 2026-01-09–2026-01-09 | WATER | CITIBANK -AMAZON MKTPL 610AL1EF3 | $7.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KZ1M68HW3 | $98.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.96 |