8rows
$4,264.83paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,238.602016 HON. SUZANNE BONAMICI ($13.05) · 2017 HON. SUZANNE BONAMICI ($304,225.55) · Median member: $289,986.76
2017 so far$590,306.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,174.98 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZANNE BONAMICI | 2016 | $13.05 |
| 2017 HON. SUZANNE BONAMICI | 2017 | $304,225.55 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,174.98 |
| 2 | Contractual services | Itemized | $5,657.32 |
| 3 | Rent, communications and utilities | Itemized | $21,947.19 |
| 4 | Printing and franked mail | Itemized | $853.49 |
| 5 | Travel | Itemized | $17,076.11 |
| 6 | Equipment | Itemized | $1,065.00 |
| 7 | Supplies and materials | Itemized | $1,464.51 |
| Member total | $304,238.60 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $50,424.99 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,249.99 |
| FIELD REPRESENTATIVE | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $12,750.00 |
| SCHEDULER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| Payroll total | 19 | $256,174.98 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502453 | 2017-04-06 | 2017-03-27–2017-03-27 | TRAINING | IndividualName withheld | $27.37 |
| 914083 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 919677 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927797 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499229 | 2017-04-05 | 2017-02-24–2017-02-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.72 |
| 914574 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0504119 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.28 |
| E0504121 | 2017-04-17 | 2017-03-28–2017-04-27 | UTILITIES | COMCAST | $111.89 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $416.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.63 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.63 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$87.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.01 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.51 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 913380 | 2017-04-28 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502453 | 2017-04-06 | 2017-03-14–2017-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.40 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.34 |
| E0502454 | 2017-04-06 | 2017-03-07–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.50 |
| E0502583 | 2017-04-07 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | HON SUZANNE BONAMICI | $11.87 |
| E0504123 | 2017-04-17 | 2017-03-13–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.50 |
| E0504124 | 2017-04-17 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.25 |
| E0505869 | 2017-04-24 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| E0509650 | 2017-04-28 | 2017-03-15–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0509652 | 2017-04-28 | 2017-03-02–2017-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $504.99 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $859.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504123 | 2017-04-17 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.49 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $279.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EDUCATION WEEK | $39.00 |
| 913273 | 2017-04-27 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $83.83 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.52 |
| 918008 | 2017-04-27 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.35 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.63 |
| 918768 | 2017-05-05 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $52.00 |