24rows
$5,722.57paid 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 · OR · Democrat · bioguide B001278
Suzanne Bonamici
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$339,894.882015 HON. SUZANNE BONAMICI ($54,677.84) · 2016 HON. SUZANNE BONAMICI ($285,217.04) · Median member: $302,567.93
2016 so far$285,217.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $276,668.06 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUZANNE BONAMICI | 2015 | $54,677.84 |
| 2016 HON. SUZANNE BONAMICI | 2016 | $285,217.04 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,668.06 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $28,730.04 |
| 4 | Printing and franked mail | Itemized | $507.72 |
| 5 | Travel | Itemized | $21,730.24 |
| 6 | Equipment | Itemized | $1,699.37 |
| 7 | Supplies and materials | Itemized | $4,904.45 |
| Member total | $339,894.88 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $57,366.66 |
| CHIEF OF STAFF | 2 | $34,250.00 |
| DISTRICT DIRECTOR | 2 | $26,999.99 |
| FIELD REPRESENTATIVE | 4 | $25,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $19,312.50 |
| PRESS SECRETARY | 2 | $15,500.00 |
| STAFF ASSISTANT | 4 | $15,250.00 |
| DISTRICT SCHEDULER | 2 | $14,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,500.01 |
| SHARED EMPLOYEE | 5 | $12,650.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,125.00 |
| SCHEDULER | 2 | $7,588.88 |
| Payroll total | 41 | $276,668.06 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834928 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840335 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848274 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834340 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| E0367759 | 2016-02-09 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.00 |
| E0367755 | 2016-02-12 | 2016-01-25–2016-01-25 | UTILITIES | IndividualName withheld | $39.95 |
| 839790 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
| E0371280 | 2016-02-18 | 2016-01-28–2016-02-27 | UTILITIES | COMCAST | $307.92 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $388.73 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.73 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$55.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.98 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.76 |
| E0363483 | 2016-01-20 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line85 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367769 | 2016-02-08 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | HON SUZANNE BONAMICI | $38.00 |
| E0367749 | 2016-02-09 | 2016-01-20–2016-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.20 |
| E0367763 | 2016-02-09 | 2016-01-19–2016-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.20 |
| 〃 | 〃 | 2016-01-23–2016-01-25 | MEALS | IndividualName withheld | $41.75 |
| 〃 | 〃 | 2016-01-24–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.90 |
| E0367764 | 2016-02-09 | 2016-01-30–2016-01-31 | LODGING | IndividualName withheld | $115.50 |
| 〃 | 〃 | 2016-01-13–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.50 |
| E0367766 | 2016-02-09 | 2015-01-20–2016-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.70 |
| 〃 | 〃 | 2015-01-24–2016-01-25 | LODGING | IndividualName withheld | $177.48 |
| 〃 | 〃 | 2016-01-20–2016-01-25 | MEALS | IndividualName withheld | $31.68 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| E0356514 | 2016-01-08 | 2015-12-18–2016-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $634.37 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.97 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.00 |
| E0367760 | 2016-02-09 | 2016-01-03–2016-01-03 | OFFICE SUPPLIES (OUTSIDE) | HON SUZANNE BONAMICI | $143.96 |
| E0367771 | 2016-02-09 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $44.85 |
| E0367772 | 2016-02-09 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| E0367761 | 2016-02-10 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $5.98 |
| 839477 | 2016-02-11 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.38 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.24 |