8rows
$5,644.91paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$411,699.222017 HON. SUZANNE BONAMICI ($411,699.22) · Median member: $341,527.33
2017 so far$1,304,203.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $328,052.72 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZANNE BONAMICI | 2017 | $411,699.22 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,052.72 |
| 2 | Contractual services | Itemized | $5,679.90 |
| 3 | Rent, communications and utilities | Itemized | $25,304.26 |
| 4 | Printing and franked mail | Itemized | $30,289.00 |
| 5 | Travel | Itemized | $19,357.95 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $2,577.39 |
| Member total | $411,699.22 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $66,424.99 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| FIELD REPRESENTATIVE | 2 | $31,750.01 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $26,000.00 |
| PRESS SECRETARY | 1 | $18,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| DISTRICT SCHEDULER | 1 | $16,750.00 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| SHARED EMPLOYEE | 2 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| SCHEDULER | 2 | $11,211.10 |
| Payroll total | 20 | $328,052.72 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947796 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 956096 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 959613 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557836 | 2017-10-06 | 2017-09-28–2017-10-27 | UTILITIES | COMCAST | $111.89 |
| E0557673 | 2017-10-10 | 2017-06-26–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,195.00 |
| E0557965 | 2017-10-10 | 2017-09-21–2017-09-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $52.50 |
| E0557674 | 2017-10-12 | 2017-09-01–2017-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| E0558446 | 2017-10-13 | 2017-09-20–2017-09-20 | UTILITIES | IndividualName withheld | $39.35 |
| 948275 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0559649 | 2017-10-18 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.92 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $752.83 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.51 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,600.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.71 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.38 |
| E0564924 | 2017-10-31 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | WINNING MARK | $12,720.25 |
| E0566954 | 2017-11-03 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0566956 | 2017-11-03 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line69 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557833 | 2017-10-06 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.73 |
| E0557835 | 2017-10-06 | 2017-09-01–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.01 |
| E0557676 | 2017-10-10 | 2017-08-17–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.93 |
| E0557677 | 2017-10-10 | 2017-07-16–2017-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.58 |
| E0557832 | 2017-10-10 | 2017-09-06–2017-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.87 |
| E0557834 | 2017-10-10 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0557674 | 2017-10-12 | 2017-09-16–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.91 |
| E0557838 | 2017-10-13 | 2017-08-17–2017-09-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $526.40 |
| 〃 | 〃 | 2017-08-22–2017-08-31 | MEALS | IndividualName withheld | $105.52 |
| 〃 | 〃 | 2017-08-22–2017-09-04 | CAR RENTAL | IndividualName withheld | $515.27 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558448 | 2017-10-15 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0559648 | 2017-10-18 | 2017-10-06–2018-10-05 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $261.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPA | $75.00 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $21.52 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.63 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $133.80 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.44 |