9rows
$2,599.62paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,319.052015 HON. SUZANNE BONAMICI (−$369.44) · 2016 HON. SUZANNE BONAMICI ($298,688.49) · Median member: $292,350.17
2016 so far$874,285.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $245,180.57 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUZANNE BONAMICI | 2015 | −$369.44 |
| 2016 HON. SUZANNE BONAMICI | 2016 | $298,688.49 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,180.57 |
| 2 | Contractual services | Itemized | $5,904.95 |
| 3 | Rent, communications and utilities | Itemized | $25,029.13 |
| 4 | Printing and franked mail | Itemized | $1,177.98 |
| 5 | Travel | Itemized | $13,751.46 |
| 6 | Equipment | Itemized | $1,065.00 |
| 7 | Supplies and materials | Itemized | $6,209.96 |
| Member total | $298,319.05 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,500.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $12,250.01 |
| SCHEDULER | 2 | $9,630.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 21 | $245,180.57 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867225 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
| E0422153 | 2016-07-19 | 2016-07-08–2016-07-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $140.00 |
| 872473 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 877711 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418945 | 2016-07-06 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.84 |
| E0418946 | 2016-07-06 | 2016-06-28–2016-07-27 | UTILITIES | COMCAST | $108.92 |
| 866687 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
| E0426462 | 2016-07-28 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.48 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $454.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $73.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.23 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.86 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.88 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.14 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0432822 | 2016-08-18 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0444812 | 2016-09-29 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.95 |
Travel, line by line71 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418942 | 2016-07-06 | 2016-05-23–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| E0418943 | 2016-07-06 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.86 |
| E0418944 | 2016-07-06 | 2016-06-01–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.37 |
| E0418939 | 2016-07-07 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $333.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $333.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $333.10 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $333.10 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | 〃 | $172.80 |
| E0418940 | 2016-07-07 | 2016-06-07–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.85 |
| 〃 | 〃 | 2016-06-07–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0060038 | 2016-07-11 | 2016-06-30–2016-06-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.65 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $78.10 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | 〃 | $41.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.00 |
| 871547 | 2016-08-09 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.61 |
| 〃 | 〃 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.99 |
| 〃 | 〃 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.31 |
| 〃 | 〃 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.74 |