16rows
$2,530.08paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$409,899.252016 HON. SUZANNE BONAMICI ($409,899.25) · Median member: $323,677.86
2016 so far$1,284,184.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $366,627.77 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZANNE BONAMICI | 2016 | $409,899.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,627.77 |
| 2 | Contractual services | Itemized | $5,754.90 |
| 3 | Rent, communications and utilities | Itemized | $21,648.23 |
| 4 | Printing and franked mail | Itemized | $1,231.40 |
| 5 | Travel | Itemized | $10,142.18 |
| 6 | Equipment | Itemized | $1,065.00 |
| 7 | Supplies and materials | Itemized | $3,429.77 |
| Member total | $409,899.25 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $77,224.99 |
| CHIEF OF STAFF | 1 | $41,018.50 |
| LEGISLATIVE ASSISTANT | 2 | $36,025.01 |
| DISTRICT DIRECTOR | 1 | $33,434.25 |
| FIELD REPRESENTATIVE | 2 | $30,575.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,200.00 |
| PRESS SECRETARY | 1 | $20,200.00 |
| DISTRICT SCHEDULER | 1 | $19,450.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,200.01 |
| SCHEDULER | 1 | $16,699.99 |
| SHARED EMPLOYEE | 2 | $15,950.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,450.01 |
| STAFF ASSISTANT | 1 | $14,200.00 |
| Payroll total | 19 | $366,627.77 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882775 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888001 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
| 895415 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445731 | 2016-10-03 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.08 |
| 882240 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-GOGOAIR.COM | $99.90 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
| E0451530 | 2016-10-26 | 2016-09-28–2016-10-27 | UTILITIES | COMCAST | $108.92 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $454.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $73.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.86 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.18 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.77 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0470814 | 2016-12-29 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.40 |
| E0470830 | 2016-12-29 | 2016-12-12–2016-12-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445730 | 2016-10-03 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $333.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $333.10 |
| 〃 | 〃 | 2016-09-20–2016-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $341.26 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | PRIVATE AUTO MILEAGE | 〃 | $52.92 |
| E0451527 | 2016-10-26 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.52 |
| E0451528 | 2016-10-26 | 2016-10-02–2016-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $163.10 |
| E0452233 | 2016-10-27 | 2016-10-02–2016-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0452357 | 2016-10-27 | 2016-08-29–2016-08-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886364 | 2016-10-25 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.13 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.22 |
| E0451525 | 2016-10-26 | 2016-10-12–2017-10-10 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $260.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.00 |
| E0456502 | 2016-11-09 | 2016-10-17–2016-10-21 | FOOD & BEVERAGE | IndividualName withheld | $8.25 |
| 887251 | 2016-11-14 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $35.76 |
| 〃 | 〃 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.83 |
| 〃 | 〃 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.24 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.40 |