8rows
$4,395.81paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,749.482017 HON. SUZANNE BONAMICI ($11,895.44) · 2018 HON. SUZANNE BONAMICI ($295,854.04) · Median member: $302,276.68
2018 so far$586,165.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $249,842.24 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZANNE BONAMICI | 2017 | $11,895.44 |
| 2018 HON. SUZANNE BONAMICI | 2018 | $295,854.04 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,842.24 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,849.23 |
| 4 | Printing and franked mail | Itemized | $1,092.93 |
| 5 | Travel | Itemized | $13,995.88 |
| 6 | Equipment | Itemized | $12,333.44 |
| 7 | Supplies and materials | Itemized | $2,055.76 |
| Member total | $307,749.48 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $53,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,666.67 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| FIELD REPRESENTATIVE | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,955.55 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| OFFICE MANAGER | 1 | $6,999.99 |
| PAID INTERN | 4 | $6,820.00 |
| SHARED EMPLOYEE | 4 | $3,900.01 |
| Payroll total | 25 | $249,842.24 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982722 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988748 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994787 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613271 | 2018-04-04 | 2018-03-28–2018-04-27 | UTILITIES | COMCAST | $115.64 |
| 983115 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| E0613280 | 2018-04-16 | 2018-03-10–2018-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| E0613282 | 2018-04-16 | 2018-03-10–2018-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| E0615708 | 2018-04-16 | 2018-03-25–2018-03-30 | UTILITIES | IndividualName withheld | $39.95 |
| E0615712 | 2018-04-17 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.36 |
| E0619476 | 2018-04-24 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $81.79 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.71 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.58 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.61 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$48.49 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.03 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$97.40 |
| E0613268 | 2018-04-04 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0620886 | 2018-05-03 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | MOREL INK | $185.00 |
| E0620887 | 2018-05-03 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | MOREL INK | $389.20 |
| E0628417 | 2018-05-25 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613260 | 2018-04-04 | 2018-03-12–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.84 |
| 〃 | 〃 | 2018-03-14–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0613259 | 2018-04-05 | 2018-03-02–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.78 |
| E0613264 | 2018-04-05 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.32 |
| E0613262 | 2018-04-09 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.47 |
| E0613267 | 2018-04-09 | 2018-03-12–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.20 |
| E0613292 | 2018-04-09 | 2018-03-13–2018-04-01 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $1,436.30 |
| E0615708 | 2018-04-16 | 2018-03-25–2018-03-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $496.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $789.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.18 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| 986489 | 2018-04-19 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $11,895.44 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613267 | 2018-04-09 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 981956 | 2018-04-12 | 2018-02-28–2018-02-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.22 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.06 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.02 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPA | $75.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.04 |
| E0620881 | 2018-05-02 | 2018-04-24–2018-04-24 | FOOD & BEVERAGE | IndividualName withheld | $45.12 |