12rows
$5,859.85paid 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$368,048.272025 HON. DONALD NORCROSS ($53.27) · 2026 HON. DONALD NORCROSS ($367,995.00) · Median member: $445,551.61
2026 so far$780,903.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $302,767.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD NORCROSS | 2025 | $53.27 |
| 2026 HON. DONALD NORCROSS | 2026 | $367,995.00 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,767.58 |
| 2 | Contractual services | Itemized | $6,398.09 |
| 3 | Rent, communications and utilities | Itemized | $32,113.06 |
| 4 | Printing and franked mail | Itemized | $10,145.98 |
| 5 | Travel | Itemized | $11,361.85 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $3,995.71 |
| Member total | $368,048.27 |
Staff, by title44 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $43,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,583.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,041.67 |
| SCHEDULER | 1 | $20,041.67 |
| OUTREACH DIRECTOR | 1 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,791.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,372.23 |
| STAFF ASSISTANT | 2 | $15,106.66 |
| DISTRICT DIRECTOR | 1 | $14,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $12,500.00 |
| SENIOR CONSTITUENT SERVICES MA | 1 | $12,500.00 |
| CHIEF OF STAFF-DC | 1 | $11,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,916.66 |
| CHIEF OF STAFF-NJ | 1 | $9,166.67 |
| other titles | 25 | $29,872.03 |
| Payroll total | 44 | $302,767.58 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901604 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0342406 | 2026-04-22 | 2026-02-19–2026-02-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $237.50 |
| 1907836 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347752 | 2026-05-19 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.99 |
| 〃 | 〃 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.65 |
| 〃 | 〃 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2026-04-21–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.99 |
| 1914161 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356319 | 2026-06-26 | 2026-05-14–2026-06-13 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901303 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,435.43 |
| X0336756 | 2026-04-20 | 2026-03-13–2026-03-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,999.96 |
| X0337808 | 2026-04-20 | 2026-03-20–2026-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,530.10 |
| X0339181 | 2026-04-21 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $355.73 |
| 〃 | 〃 | 2026-03-14–2026-04-13 | UTILITIES | IndividualName withheld | $322.04 |
| 〃 | 〃 | 2026-03-26–2026-04-25 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $82.99 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $443.52 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.73 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.41 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.28 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.11 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$39.84 |
| X0343340 | 2026-04-20 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,582.07 |
| X0332894 | 2026-04-21 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,327.15 |
| X0354829 | 2026-06-01 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340793 | 2026-04-02 | 2026-03-10–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.16 |
| X0344430 | 2026-04-20 | 2026-02-02–2026-02-28 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $36.02 |
| X0339627 | 2026-04-21 | 2026-02-26–2026-02-27 | LODGING | CITIBANK | $131.77 |
| X0343334 | 2026-04-21 | 2026-03-26–2026-03-27 | LODGING | IndividualName withheld | $346.99 |
| X0343339 | 2026-04-21 | 2026-03-31–2026-04-01 | LODGING | IndividualName withheld | $291.03 |
| X0344290 | 2026-04-21 | 2026-01-05–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.31 |
| X0344420 | 2026-04-21 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | HON DONALD NORCROSS | $34.74 |
| X0339633 | 2026-04-22 | 2026-03-05–2026-03-05 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $231.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $269.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$28.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $68.71 |
| X0339149 | 2026-04-21 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE8I90L61 | $264.02 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP7FQ0VD2 | $28.45 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE8PE21D1 | $81.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP99Y5J32 | $84.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $30.00 |
| X0339181 | 2026-04-21 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50JT7HR1 | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG65B1IB2 | $114.50 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $0.03 |