18rows
$2,672.81paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$318,486.442014 HON. SUZANNE BONAMICI ($49.95) · 2015 HON. SUZANNE BONAMICI ($28,056.77) · 2016 HON. SUZANNE BONAMICI ($290,379.72) · Median member: $282,291.49
2016 so far$575,596.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $246,741.68 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SUZANNE BONAMICI | 2014 | $49.95 |
| 2015 HON. SUZANNE BONAMICI | 2015 | $28,056.77 |
| 2016 HON. SUZANNE BONAMICI | 2016 | $290,379.72 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,741.68 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $22,874.48 |
| 4 | Printing and franked mail | Itemized | $1,105.53 |
| 5 | Travel | Itemized | $10,904.21 |
| 6 | Equipment | Itemized | $29,457.00 |
| 7 | Supplies and materials | Itemized | $1,598.54 |
| Member total | $318,486.44 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $50,424.99 |
| CHIEF OF STAFF | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,625.01 |
| FIELD REPRESENTATIVE | 2 | $22,291.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,250.01 |
| SCHEDULER | 2 | $9,399.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 20 | $246,741.68 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851354 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856741 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402822 | 2016-05-25 | 2016-05-09–2016-05-09 | TRANSLATN AND INTERPRET SERV | OREGON CERTIFIED INTERPRETERS NETWORK | $150.00 |
| 862086 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387120 | 2016-04-01 | 2016-03-28–2016-04-27 | UTILITIES | COMCAST | $108.92 |
| 850811 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0391568 | 2016-04-18 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-GOGOAIR.COM | $49.95 |
| E0391566 | 2016-04-19 | 2016-01-26–2016-01-26 | UTILITIES | HON SUZANNE BONAMICI | $49.95 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | UTILITIES | 〃 | $49.95 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
| E0395118 | 2016-04-27 | 2016-04-04–2016-04-04 | UTILITIES | IndividualName withheld | $39.95 |
| E0395153 | 2016-04-27 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $81.40 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.39 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.45 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$61.70 |
| E0395123 | 2016-04-22 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.90 |
| E0397206 | 2016-04-29 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 855620 | 2016-05-06 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.77 |
Travel, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387122 | 2016-04-01 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $163.10 |
| 〃 | 〃 | 2016-03-21–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $32.39 |
| E0389515 | 2016-04-12 | 2016-01-20–2016-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $429.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $471.37 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $99.09 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.69 |
| E0389518 | 2016-04-12 | 2016-03-02–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.88 |
| 〃 | 〃 | 2016-03-18–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2016-03-04–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.60 |
| E0389519 | 2016-04-12 | 2016-03-04–2016-03-24 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $197.64 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 850389 | 2016-04-11 | 2016-01-19–2016-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $12,924.00 |
| 850552 | 2016-04-13 | 2016-02-03–2016-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $15,468.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.48 |
| E0389518 | 2016-04-12 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 850561 | 2016-04-15 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.36 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.16 |
| E0391567 | 2016-04-19 | 2016-04-05–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $41.96 |
| 854751 | 2016-04-20 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.65 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.92 |
| E0395120 | 2016-04-28 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $38.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |