13rows
$3,604.52paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,620.742017 HON. SUZANNE BONAMICI ($34,309.09) · 2018 HON. SUZANNE BONAMICI ($290,311.65) · Median member: $335,905.50
2018 so far$290,311.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $269,857.21 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZANNE BONAMICI | 2017 | $34,309.09 |
| 2018 HON. SUZANNE BONAMICI | 2018 | $290,311.65 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,857.21 |
| 2 | Contractual services | Itemized | $10,704.95 |
| 3 | Rent, communications and utilities | Itemized | $22,947.34 |
| 4 | Printing and franked mail | Itemized | $1,329.62 |
| 5 | Travel | Itemized | $12,901.77 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $5,841.85 |
| Member total | $324,620.74 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $58,150.01 |
| CHIEF OF STAFF | 2 | $34,100.00 |
| LEGISLATIVE ASSISTANT | 5 | $29,533.33 |
| FIELD REPRESENTATIVE | 4 | $27,200.02 |
| DISTRICT DIRECTOR | 2 | $26,849.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $22,100.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,599.99 |
| SCHEDULER | 2 | $10,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,055.55 |
| LEGISLATIVE AIDE | 2 | $7,766.66 |
| STAFF ASSISTANT | 3 | $7,525.00 |
| PAID INTERN | 3 | $7,035.00 |
| SHARED EMPLOYEE | 4 | $6,933.34 |
| OFFICE MANAGER | 1 | $4,666.66 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $1,841.67 |
| Payroll total | 43 | $269,857.21 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596732 | 2018-02-07 | 2018-02-15–2018-02-15 | TRAINING | IndividualName withheld | $75.00 |
| 971393 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601852 | 2018-02-26 | 2018-02-09–2018-02-10 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
| 979243 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586137 | 2018-01-12 | 2017-12-01–2018-02-10 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
| 965265 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965710 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0590617 | 2018-01-19 | 2017-12-28–2018-01-27 | UTILITIES | COMCAST | $115.64 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0596730 | 2018-02-05 | 2018-01-28–2018-02-27 | UTILITIES | COMCAST | $115.64 |
| E0599980 | 2018-02-14 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.36 |
| 971785 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0601854 | 2018-02-21 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $85.44 |
| E0599981 | 2018-02-23 | 2018-02-09–2018-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,171.46 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$61.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.66 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.77 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0595381 | 2018-01-31 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| E0605223 | 2018-03-07 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.24 |
| E0585631 | 2018-01-02 | 2017-12-06–2017-12-06 | ADVERTISEMENTS | IndividualName withheld | $145.00 |
| E0590613 | 2018-01-17 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590830 | 2018-01-19 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $496.40 |
| E0595383 | 2018-01-31 | 2018-01-22–2018-01-29 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $375.20 |
| E0596728 | 2018-02-06 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.54 |
| E0596731 | 2018-02-06 | 2018-01-13–2018-01-23 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $23.98 |
| E0596734 | 2018-02-06 | 2018-01-13–2018-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0596732 | 2018-02-07 | 2018-01-30–2018-01-30 | CAR RENTAL | IndividualName withheld | $39.50 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $19.65 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.54 |
| E0596725 | 2018-02-08 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $192.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $14.38 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| E0609416 | 2018-03-21 | 2018-03-01–2019-01-02 | MAINTENANCE / REPAIRS | KYVON | $600.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.36 |
| E0596734 | 2018-02-06 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $14.45 |
| E0599984 | 2018-02-16 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $238.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPA | $75.00 |
| E0599981 | 2018-02-23 | 2018-02-09–2018-02-10 | FOOD & BEVERAGE | IndividualName withheld | $2,324.54 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.52 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $99.90 |
| E0607721 | 2018-03-15 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |