Campaign Finance
2024 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
$2,200,275.83
Money raised during the selected cycle.
Total Disbursements
$1,049,735.64
Money spent during the selected cycle.
Cash on Hand
$1,707,488.33
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 | $1,061,942.93 |
| PACs / other committees | Committee-origin contributions | $1,101,975.00 |
| Party committees | Party committee support | $0.00 |
| 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 | $2,200,275.83 |
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 |
|---|---|---|
| KELLANOVA POLITICAL ACTION COMMITTEE C00039552 | 4 transactions | Q B | $11,000.00 |
| ACROSS THE AISLE PAC C00696591 | 3 transactions | Q U | $10,000.00 |
| AMALGAMATED TRANSIT UNION - COPE C00032995 | 3 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 3 transactions | Q B | $10,000.00 |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| AMERICAN HOSPITAL ASSOCIATION PAC C00106146 | 6 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 3 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE C00002089 | 4 transactions | Q B | $10,000.00 |
| D.R.I.V.E. - DEMOCRAT, REPUBLICAN, INDEPENDENT VOTER EDUCATION (THE PAC OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS) C00032979 | 2 transactions | Q U | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| EMPLOYEES OF RTX CORPORATION POLITICAL ACTION COMMITTEE C00097568 | 9 transactions | Q B | $10,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CONSULTING SERVICES EXPENSE - FUNDRAISING & COMPLIANCE 003 Solicitation and Fundraising Expenses | 25 | $111,750.00 |
| MEDIA 004 Advertising Expenses | 1 | $100,000.00 |
| MEDIA SERVICES EXPENSE 004 Advertising Expenses | 3 | $96,000.00 |
| CONSULTING SERVICES EXPENSE - FUNDRAISING 003 Solicitation and Fundraising Expenses | 22 | $82,500.00 |
| CREDIT CARD PAYMENT - ITEMIZED | 76 | $75,544.95 |
| CAMPAIGN VEHICLE EXPENSE 002 Travel Expenses | 1 | $59,234.05 |
| CONSULTING SERVICES EXPENSE - DIGITAL 001 Administrative/Salary/Overhead Expenses | 2 | $54,000.00 |
| POLLING EXPENSE 005 Polling Expenses | 1 | $51,000.00 |
| POLLING 005 Polling Expenses | 1 | $36,400.00 |
| DATABASE SERVICES 001 Administrative/Salary/Overhead Expenses | 5 | $30,360.00 |
| CANDIDATE EXPENSES - ITEMIZED | 11 | $27,448.92 |
| FUNDRAISING RECEPTION EXPENSE 003 Solicitation and Fundraising Expenses | 6 | $26,412.91 |
| CONSULTING SERVICES EXPENSE - COMMUNICATIONS 001 Administrative/Salary/Overhead Expenses | 24 | $24,000.00 |
| DATABASE SERVICES EXPENSE 001 Administrative/Salary/Overhead Expenses | 3 | $22,770.00 |
| PROCESSING FEES 003 Solicitation and Fundraising Expenses | 132 | $21,830.35 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE CAMPAIGN GROUP, INC. PHILADELPHIA, PA | 4 | $196,000.00 |
| RP CONSULTING, LLC CHERRY HILL, NJ | 24 | $108,000.00 |
| ECKERT & ASSOCIATES WASHINGTON, DC | 29 | $99,790.01 |
| GREENBERG QUINLAN ROSNER RESEARCH, INC. WASHINGTON, DC | 2 | $87,400.00 |
| TD CARD SERVICES COLUMBUS, GA | 78 | $75,844.95 |
| HESSERT CHEVROLET OF CHERRY HILL CHERRY HILL, NJ | 1 | $59,234.05 |
| NGP VAN WASHINGTON, DC | 9 | $58,830.00 |
| BLUE PERIGON DIGITAL, LLC WASHINGTON, DC | 3 | $55,200.00 |
| AMERICAN EXPRESS NEWARK, NJ | 11 | $27,448.92 |
| ROYAL PRINTING SERVICE WEST NEW YORK, NJ | 5 | $24,542.15 |
| FAIRMOUNT MEDIA, LLC PHILADELPHIA, PA | 24 | $24,000.00 |
| CAFFE ALDO LAMBERTI CHERRY HILL, NJ | 5 | $23,874.66 |
| GM FINANCIAL LEASE PHOENIX, AZ | 22 | $17,920.43 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 93 | $16,819.90 |
| NJ MANUFACTURERS INSURANCE CO WEST TRENTON, NJ | 63 | $10,620.25 |
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.