9rows
$3,567.72paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,023.902016 HON. SUZANNE BONAMICI (−$50.00) · 2017 HON. SUZANNE BONAMICI (−$7.63) · 2018 HON. SUZANNE BONAMICI ($390,081.53) · Median member: $350,022.37
2018 so far$1,311,957.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $314,230.59 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZANNE BONAMICI | 2016 | −$50.00 |
| 2017 HON. SUZANNE BONAMICI | 2017 | −$7.63 |
| 2018 HON. SUZANNE BONAMICI | 2018 | $390,081.53 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,230.59 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,236.49 |
| 4 | Printing and franked mail | Itemized | $1,535.92 |
| 5 | Travel | Itemized | $20,374.38 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $25,628.52 |
| Member total | $390,023.90 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $71,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $45,500.01 |
| CHIEF OF STAFF | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $32,249.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $16,750.01 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $12,250.01 |
| SCHEDULER | 1 | $11,613.88 |
| OFFICE MANAGER | 1 | $10,833.32 |
| PAID INTERN | 3 | $7,700.00 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $7,500.00 |
| EDUCATION POLICY ADVISOR | 1 | $4,833.33 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 22 | $314,230.59 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024963 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038071 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050525 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658072 | 2018-10-01 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.71 |
| E0658074 | 2018-10-01 | 2018-09-18–2018-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.60 |
| E0658646 | 2018-10-03 | 2018-09-25–2018-09-25 | UTILITIES | IndividualName withheld | $39.95 |
| E0658657 | 2018-10-03 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.32 |
| E0658793 | 2018-10-09 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $83.07 |
| 1022285 | 2018-10-12 | 2018-09-28–2018-10-27 | UTILITIES | COMCAST | $115.64 |
| 1025353 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $5,105.96 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$94.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.08 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.56 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.83 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1056214 | 2018-12-27 | 2018-12-13–2018-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,038.90 |
| 1056217 | 2018-12-31 | 2018-08-15–2018-08-15 | ADVERTISEMENTS | IndividualName withheld | $119.00 |
Travel, line by line84 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658068 | 2018-10-01 | 2018-09-18–2018-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $676.40 |
| 〃 | 〃 | 2018-09-14–2018-09-18 | LODGING | IndividualName withheld | $750.29 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.65 |
| 〃 | 〃 | 2018-09-15–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.21 |
| E0658070 | 2018-10-01 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | HON SUZANNE BONAMICI | $19.23 |
| E0658071 | 2018-10-01 | 2018-08-01–2018-08-23 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $386.95 |
| E0658073 | 2018-10-01 | 2018-09-23–2018-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $313.20 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | MEALS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0658075 | 2018-10-01 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $183.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPA | $75.00 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.62 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.35 |
| 1037742 | 2018-11-21 | 2018-10-11–2018-10-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.22 |
| 〃 | 〃 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.57 |
| 〃 | 〃 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.88 |
| 〃 | 〃 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.91 |
| 1042035 | 2018-11-26 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1043087 | 2018-11-28 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.69 |