DONALD NORCROSS FOR CONGRESS

D · type H · designation P

FEC committee id: C00558320
Internal id: 21462851-fe17-492a-8e8b-84602b9cafd8
Treasurer: POLLITT, MELISSA D
Connected / sponsoring organization: DONALD NORCROSS VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H4NJ01084

Candidates

NORCROSS, DONALD W — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
WEINBERG, JOSEPH	CORDISH COMPANIES · REAL ESTATE	BALTIMORE, MD	2	$7,000
BUSS, JOSEPH	THUNDERBOLT SOLUTIONS · ENGINEER	MOORESTOWN, NJ	1	$250

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2021-12-10	PAYNE, DONALD M MR. JR	24K	$2,000
2021-10-26	COOPER, JAMES	24K	$2,000
2021-06-01	LARSON, JOHN B	24K	$1,000
2021-04-26	LEVIN, ANDY	24K	$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	TD CARD SERVICES	PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022	Administrative/Salary/Overhead Expenses	$-226
2025-12-31	BROWN & CONNERY, LLP	PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022	Administrative/Salary/Overhead Expenses	$-174
2025-12-31	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZED	—	$122
2025-12-31	AT&T MOBILITY	PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023	Administrative/Salary/Overhead Expenses	$-280
2025-12-31	NATIONAL DEMOCRATIC CLUB	PRIOR PERIOD VOID - UNCAHSED CHECK FROM 2024	Administrative/Salary/Overhead Expenses	$-184
2025-12-31	ZUCKER, ROBERT	PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023	Solicitation and Fundraising Expenses	$-87
2025-12-31	AMERICAN EXPRESS	CANDIDATE EXPENSES - ITEMIZED	—	$5,605
2025-12-31	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZED	—	$847
2025-12-31	ACTBLUE TECHNICAL SERVICES	PROCESSING FEES	Solicitation and Fundraising Expenses	$2
2025-12-30	ARSENAL SOUND, LLC	AV SERVICES EXPENSE	Campaign Event Expenses	$3,500
2025-12-30	ECKERT & ASSOCIATES	CONSULTING SERVICES - FUNDRAISING	Solicitation and Fundraising Expenses	$3,750
2025-12-30	RP CONSULTING, LLC	CONSULTING SERVICES - FUNDRAISING & COMPLIANCE	Solicitation and Fundraising Expenses	$4,500
2025-12-30	NJ MANUFACTURERS INSURANCE CO	INSURANCE EXPENSE	Administrative/Salary/Overhead Expenses	$328
2025-12-30	NJ MANUFACTURERS INSURANCE CO	INSURANCE EXPENSE	Administrative/Salary/Overhead Expenses	$82
2025-12-30	ECKERT & ASSOCIATES	REIMBURSEMENT - FUNDRAISING EXPENSES	—	$936
2025-12-28	ACTBLUE TECHNICAL SERVICES	PROCESSING FEES	Solicitation and Fundraising Expenses	$168
2025-12-23	DEMOCRACY ENGINE, LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$0
2025-12-23	DEMOCRACY ENGINE, LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$160
2025-12-22	WAWA #8453	TRAVEL EXPENSE - GAS	Travel Expenses	$48
2025-12-22	TRE FAMIGLIA	STAFF HOLIDAY RECEPTION	Administrative/Salary/Overhead Expenses	$568
2025-12-21	ACTBLUE TECHNICAL SERVICES	PROCESSING FEES	Solicitation and Fundraising Expenses	$43
2025-12-18	NATIONAL DEMOCRATIC CLUB	MEETING / MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$92
2025-12-18	APPLE.COM	SUBSCRIPTION SERVICES	Administrative/Salary/Overhead Expenses	$13
2025-12-17	SUCCOTASH PRIME	MEETING / MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$413
2025-12-17	PRIMO HOAGIES	FUNDRAISING RECEPTION CATERING	Solicitation and Fundraising Expenses	$481
2025-12-15	TURNING POINT	FUNDRAISING RECEPTION SITE & FOOD	Solicitation and Fundraising Expenses	$282
2025-12-14	ACTBLUE TECHNICAL SERVICES	PROCESSING FEES	Solicitation and Fundraising Expenses	$88
2025-12-14	EZ PASS	TRAVEL EXPENSE - TOLLS	Travel Expenses	$65
2025-12-12	APPLE.COM	SUBSCRIPTION SERVICES	Administrative/Salary/Overhead Expenses	$1
2025-12-12	US MINT HEADQUARTERS	GIFTS EXPENSE	Administrative/Salary/Overhead Expenses	$279
2025-12-12	WAWA #8453	TRAVEL EXPENSE - GAS	Travel Expenses	$34
2025-12-12	GO GREEN N CLEAN CAR WASH	CAMPAIGN VEHICLE MAINTENANCE EXPENSE	Travel Expenses	$22
2025-12-11	US HOUSE OF REPRESENTATIVES GIFT SHOP	GIFTS EXPENSE	Administrative/Salary/Overhead Expenses	$832
2025-12-11	LA COLLINA	STAFF HOLIDAY RECEPTION	Administrative/Salary/Overhead Expenses	$2,000
2025-12-10	ZOOM VIDEO COMMUNICATIONS, INC.	TELECOMMUNICATIONS EXPENSE	Administrative/Salary/Overhead Expenses	$18
2025-12-10	ROOT & STEM CATERING	FUNDRAISING RECEPTION CATERING	Solicitation and Fundraising Expenses	$303
2025-12-09	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZED	—	$192
2025-12-09	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZED	—	$1,761
2025-12-08	GO GREEN N CLEAN CAR WASH	CAMPAIGN VEHICLE MAINTENANCE EXPENSE	Travel Expenses	$17
2025-12-07	ACTBLUE TECHNICAL SERVICES	PROCESSING FEES	Solicitation and Fundraising Expenses	$2
2025-12-05	ARTIST PROOF COLLECTIVE	GIFTS EXPENSE	Administrative/Salary/Overhead Expenses	$730
2025-12-04	APPLE.COM	SUBSCRIPTION SERVICES	Administrative/Salary/Overhead Expenses	$10
2025-12-03	POLLITT, MELISSA D	REIMBURSEMENT - PO BOX KEY	Administrative/Salary/Overhead Expenses	$19
2025-12-03	RP CONSULTING, LLC	CONSULTING SERVICES - FUNDRAISING & COMPLIANCE	Solicitation and Fundraising Expenses	$4,500
2025-12-03	GREENBERG QUINLAN ROSNER RESEARCH, INC.	CONSULTING SERVICES - POLLING	Polling Expenses	$900
2025-12-03	ECKERT & ASSOCIATES	CONSULTING SERVICES - FUNDRAISING	Solicitation and Fundraising Expenses	$3,750
2025-12-02	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZED	—	$1,483
2025-12-02	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZED	—	$66
2025-12-02	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZED	—	$146
2025-12-02	THE ECHO GROUP, LLC	CONSULTING SERVICES - COMMUNICATIONS	Administrative/Salary/Overhead Expenses	$1,000

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	Norcross, Donald	principal_candidate_of	—		candidate_committees
2025-10-31	WEINBERG, JOSEPH	contributed_to	$7,000		fec_indiv

Outbound (4)

date	type	to	amount	source
2021-12-10	contributed_to	Payne, Donald M.	$2,000	pas2
2021-10-26	contributed_to	Cooper, Jim	$2,000	pas2
2021-06-01	contributed_to	Larson, John B.	$1,000	pas2
2021-04-26	contributed_to	LEVIN, ANDY	$1,000	pas2

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