7rows
$2,282.35paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,197.942017 HON. SUZANNE BONAMICI ($302,197.94) · Median member: $294,398.14
2017 so far$892,504.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,449.97 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZANNE BONAMICI | 2017 | $302,197.94 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,449.97 |
| 2 | Contractual services | Itemized | $5,679.90 |
| 3 | Rent, communications and utilities | Itemized | $22,546.07 |
| 4 | Printing and franked mail | Itemized | $1,151.82 |
| 5 | Travel | Itemized | $8,357.44 |
| 6 | Equipment | Itemized | $3,064.00 |
| 7 | Supplies and materials | Itemized | $948.74 |
| Member total | $302,197.94 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $50,424.99 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,225.00 |
| FIELD REPRESENTATIVE | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,800.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| SHARED EMPLOYEE | 4 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $12,750.00 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE AIDE | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| Payroll total | 24 | $260,449.97 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931041 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936686 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 942387 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530273 | 2017-07-11 | 2017-05-07–2017-05-07 | TEMPORARY SPACE RENTAL | PORTLAND PUBLIC SCHOOLS | $864.00 |
| 931522 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0533456 | 2017-07-17 | 2017-04-28–2017-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.18 |
| E0533459 | 2017-07-17 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $46.92 |
| E0533468 | 2017-07-17 | 2017-06-28–2017-07-27 | UTILITIES | COMCAST | $111.89 |
| E0533457 | 2017-07-18 | 2017-05-12–2017-05-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.99 |
| E0533504 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.68 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $99.90 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.08 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.60 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0538523 | 2017-07-28 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0542478 | 2017-08-14 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $112.85 |
| E0545626 | 2017-08-24 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 946462 | 2017-09-26 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533460 | 2017-07-17 | 2017-06-20–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.34 |
| E0533464 | 2017-07-17 | 2017-06-02–2017-06-04 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $64.20 |
| E0533466 | 2017-07-17 | 2017-06-09–2017-06-09 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0533467 | 2017-07-18 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.91 |
| E0533461 | 2017-07-20 | 2017-04-14–2017-04-19 | MEALS | IndividualName withheld | $55.86 |
| 〃 | 〃 | 2017-04-13–2017-04-19 | CAR RENTAL | IndividualName withheld | $288.24 |
| 〃 | 〃 | 2017-04-18–2017-04-18 | GASOLINE | IndividualName withheld | $24.34 |
| E0537219 | 2017-07-28 | 2017-06-07–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| 〃 | 〃 | 2017-06-05–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.45 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930273 | 2017-07-12 | 2017-02-15–2017-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,999.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $51.43 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.38 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.66 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.40 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.25 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.52 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.77 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $19.31 |
| E0538525 | 2017-07-31 | 2017-07-07–2018-07-06 | PUBLICATIONS/REFERENCE MAT'L | OREGON PUBLICATIONS CORPORATION | $28.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |