Campaign Finance
2018 Cycle
Donald Norcross
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,194,158.29
Money raised during the selected cycle.
Total Disbursements
$1,503,682.38
Money spent during the selected cycle.
Cash on Hand
$789,938.58
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,199,389.97 |
| PACs / other committees | Committee-origin contributions | $991,207.49 |
| Party committees | Party committee support | $16.33 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| NORCROSS, DONALD W DEM | H4NJ01084 | C | H NJ 01 | $2,194,158.29 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DONALD NORCROSS FOR CONGRESS COLLINGSWOOD, NJ | C00558320 | H P | NONE | POLLITT, MELISSA D |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q B | $10,000.00 |
| AMERICAN POSTAL WORKERS UNION COMMITTEE ON POLITICAL ACTION C00010322 | 5 transactions | W U | $10,000.00 |
| BAYADA HOME HEALTH CARE, INC. POLITICAL ACTION COMMITTEE (A.K.A. BAYADA U.S. PAC) C00485433 | 4 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| COMMITTEE TO STRENGTHEN AMERICA; THE C00492165 | 4 transactions | Q D | $10,000.00 |
| D.R.I.V.E. - DEMOCRAT, REPUBLICAN, INDEPENDENT VOTER EDUCATION (THE PAC OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS) C00032979 | 3 transactions | Q U | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 3 transactions | Q B | $10,000.00 |
| INT'L ASSOCIATION OF BRIDGE, STRUCTURAL, ORNAMENTAL AND REINFORCING IRON WORKERS (IPAL) C00027359 | 2 transactions | Q B | $10,000.00 |
| INT'L UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS PAC C00003632 | 2 transactions | Q B | $10,000.00 |
| INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS POLITICAL ACTION LEAGUE C00007542 | 2 transactions | Q B | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 2 transactions | Q U | $10,000.00 |
| INTERNATIONAL UNION OF OPERATING ENGINEERS LO 825 POLITICAL ACTION AND EDUCATION COMMITTEE C00017194 | 2 transactions | Q U | $10,000.00 |
| INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE C00000885 | 2 transactions | Q B | $10,000.00 |
| L3 TECHNOLOGIES, INC. PAC C00338087 | 7 transactions | Q B | $10,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA SERVICES EXPENSE 004 Advertising Expenses | 9 | $453,000.00 |
| CONSULTING SERVICES EXPENSE - DIRECT MAIL 006 Campaign Materials | 7 | $146,872.00 |
| CONSULTING SERVICES EXPENSE - FUNDRAISING & COMPLIANCE 003 Solicitation and Fundraising Expenses | 21 | $126,000.00 |
| CONSULTING SERVICES EXPENSE - POLLING 005 Polling Expenses | 4 | $88,200.00 |
| CONSULTING SERVICES EXPENSE - FUNDRAISING 003 Solicitation and Fundraising Expenses | 20 | $78,750.00 |
| FUNDRAISING RECEPTION EXPENSE 003 Solicitation and Fundraising Expenses | 7 | $65,755.49 |
| CONSULTING SERVICES EXPENSE - SOCIAL MEDIA ADVERTISING 004 Advertising Expenses | 5 | $42,300.00 |
| CREDIT CARD PAYMENT - ITEMIZED | 39 | $24,986.56 |
| CONSULTING SERVICES EXPENSE - COMMUNICATIONS 001 Administrative/Salary/Overhead Expenses | 22 | $22,321.52 |
| DATABASE SERVICES EXPENSE 001 Administrative/Salary/Overhead Expenses | 7 | $17,100.00 |
| CREDIT CARD PAYMENT - ITEMIZED 001 Administrative/Salary/Overhead Expenses | 22 | $14,647.39 |
| CANDIDATE EXPENSES - ITEMIZED BELOW | 7 | $14,642.30 |
| CANDIDATE EXPENSES - ITEMIZED BELOW 001 Administrative/Salary/Overhead Expenses | 4 | $14,155.53 |
| TELECOMMUNICATIONS EXPENSE 001 Administrative/Salary/Overhead Expenses | 39 | $12,622.10 |
| CONSULTING SERVICES EXPENSE - FUNDRAISING & COMPLLIANCE 003 Solicitation and Fundraising Expenses | 2 | $12,032.06 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE CAMPAIGN GROUP, INC. PHILADELPHIA, PA | 9 | $453,000.00 |
| KENNEDY COMMUNICATIONS INC. WASHINGTON, DC | 9 | $157,754.00 |
| RP CONSULTING, LLC CHERRY HILL, NJ | 24 | $144,032.06 |
| GREENBERG QUINLAN ROSNER RESEARCH, INC. WASHINGTON, DC | 4 | $88,200.00 |
| ECKERT & ASSOCIATES WASHINGTON, DC | 22 | $86,250.00 |
| FAIRMOUNT MEDIA, LLC PHILADELPHIA, PA | 17 | $54,300.00 |
| COLLINGSWOOD FOUNDATION FOR THE ARTS COLLINGSWOOD, NJ | 2 | $52,305.28 |
| TD CARD SERVICES COLUMBUS, GA | 71 | $41,652.48 |
| AMERICAN EXPRESS NEWARK, NJ | 12 | $29,866.50 |
| CAFFE ALDO LAMBERTI CHERRY HILL, NJ | 3 | $18,685.30 |
| NGP VAN WASHINGTON, DC | 7 | $17,100.00 |
| TRENTON PRINTING TRENTON, NJ | 4 | $14,636.95 |
| THE ECHO GROUP, LLC PHILADELPHIA, PA | 12 | $12,321.52 |
| WIDE EYE CREATIVE WASHINGTON, DC | 3 | $11,500.00 |
| CAMDEN COUNTY DEMOCRATIC COMMITTEE, INC. CHERRY HILL, NJ | 6 | $9,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.