4rows
$2,806.82paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,726.802017 HON. SUZANNE BONAMICI ($16.35) · 2018 HON. SUZANNE BONAMICI ($335,710.45) · Median member: $312,059.33
2018 so far$921,876.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $253,841.14 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZANNE BONAMICI | 2017 | $16.35 |
| 2018 HON. SUZANNE BONAMICI | 2018 | $335,710.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,841.14 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,671.44 |
| 4 | Printing and franked mail | Itemized | $37,925.44 |
| 5 | Travel | Itemized | $10,674.16 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $1,596.62 |
| Member total | $335,726.80 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $53,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $38,166.67 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,000.00 |
| FIELD REPRESENTATIVE | 2 | $19,861.12 |
| PRESS SECRETARY | 1 | $14,133.34 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 4 | $7,180.00 |
| OFFICE MANAGER | 1 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $6,500.01 |
| Payroll total | 24 | $253,841.14 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000870 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009294 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014228 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638289 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.72 |
| E0640001 | 2018-07-14 | 2018-06-28–2018-07-27 | UTILITIES | COMCAST | $115.64 |
| 1001267 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| E0641383 | 2018-07-19 | 2018-06-24–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,963.30 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| E0643797 | 2018-07-25 | 2018-06-21–2018-06-27 | UTILITIES | IndividualName withheld | $51.91 |
| E0643832 | 2018-07-26 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.24 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.09 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.20 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.54 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,972.90 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| E0638285 | 2018-07-02 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0645292 | 2018-08-01 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0650105 | 2018-08-24 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | WINNING MARK LLC | $16,048.71 |
Travel, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638287 | 2018-07-03 | 2018-06-07–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0638286 | 2018-07-06 | 2018-06-07–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.67 |
| E0638288 | 2018-07-06 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.98 |
| E0640007 | 2018-07-16 | 2018-06-16–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.39 |
| E0643797 | 2018-07-25 | 2018-07-16–2018-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
| E0643799 | 2018-07-26 | 2018-07-10–2018-07-19 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $1,252.80 |
| E0644514 | 2018-07-31 | 2018-07-10–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.01 |
| E0646464 | 2018-08-10 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $809.90 |
| 〃 | 〃 | 2018-07-23–2018-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $626.40 |
| E0646466 | 2018-08-13 | 2018-07-20–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.85 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.96 |
| E0636942 | 2018-07-02 | 2018-06-08–2018-06-08 | HABITATION EXPENSE | IndividualName withheld | $291.81 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPA | $75.00 |
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.94 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.18 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $305.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPA | $75.00 |
| E0649990 | 2018-08-24 | 2018-08-08–2018-08-15 | HABITATION EXPENSE | IndividualName withheld | $490.00 |
| 1011098 | 2018-08-31 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.84 |