5rows
$2,877.03paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,091.012016 HON. SUZANNE BONAMICI ($23,010.15) · 2017 HON. SUZANNE BONAMICI ($286,080.86) · Median member: $297,702.03
2017 so far$286,080.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $256,574.98 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZANNE BONAMICI | 2016 | $23,010.15 |
| 2017 HON. SUZANNE BONAMICI | 2017 | $286,080.86 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,574.98 |
| 2 | Contractual services | Itemized | $5,829.90 |
| 3 | Rent, communications and utilities | Itemized | $21,731.38 |
| 4 | Printing and franked mail | Itemized | $993.21 |
| 5 | Travel | Itemized | $8,847.17 |
| 6 | Equipment | Itemized | $1,065.00 |
| 7 | Supplies and materials | Itemized | $14,049.37 |
| Member total | $309,091.01 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $50,424.99 |
| CHIEF OF STAFF | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,249.99 |
| FIELD REPRESENTATIVE | 4 | $23,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| PRESS SECRETARY | 2 | $13,500.00 |
| DISTRICT SCHEDULER | 2 | $12,750.00 |
| SHARED EMPLOYEE | 5 | $10,900.00 |
| SCHEDULER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| Payroll total | 39 | $256,574.98 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897830 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903110 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908496 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| E0473621 | 2017-01-11 | 2016-12-05–2016-12-05 | TRAINING | IndividualName withheld | $150.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898329 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0478434 | 2017-01-20 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.68 |
| E0478436 | 2017-01-20 | 2016-12-28–2017-01-27 | UTILITIES | COMCAST | $111.89 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| E0483897 | 2017-02-07 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.28 |
| E0483898 | 2017-02-10 | 2017-01-28–2017-02-27 | UTILITIES | COMCAST | $111.89 |
| E0485245 | 2017-02-15 | 2017-01-25–2017-01-25 | UTILITIES | IndividualName withheld | $49.95 |
| 903605 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.73 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.21 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | IndividualName withheld | $89.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.22 |
| E0473624 | 2017-01-08 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0473625 | 2017-01-08 | 2016-12-19–2016-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0478435 | 2017-01-20 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483899 | 2017-02-08 | 2017-01-29–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.15 |
| E0483895 | 2017-02-10 | 2017-01-03–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.23 |
| E0483896 | 2017-02-10 | 2017-01-19–2017-01-19 | MEALS | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2017-01-03–2017-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
| E0485245 | 2017-02-15 | 2017-01-25–2017-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $526.93 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $67.54 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.70 |
| E0485403 | 2017-02-15 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| E0486189 | 2017-02-21 | 2017-01-13–2017-02-05 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $1,846.10 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.10 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.50 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.10 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.09 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.71 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.04 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $66.45 |
| 906777 | 2017-02-27 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $3.73 |