11rows
$3,478.08paid 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 2019
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 2019Oct – Dec 2018Jul – 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$315,233.162018 HON. SUZANNE BONAMICI ($39,539.81) · 2019 HON. SUZANNE BONAMICI ($275,693.35) · Median member: $301,016.28
2019 so far$275,693.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $275,430.34 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUZANNE BONAMICI | 2018 | $39,539.81 |
| 2019 HON. SUZANNE BONAMICI | 2019 | $275,693.35 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,430.34 |
| 2 | Contractual services | Itemized | $1,555.00 |
| 3 | Rent, communications and utilities | Itemized | $25,510.80 |
| 4 | Printing and franked mail | Itemized | $828.13 |
| 5 | Travel | Itemized | $4,870.93 |
| 6 | Equipment | Itemized | $1,073.87 |
| 7 | Supplies and materials | Itemized | $5,964.09 |
| Member total | $315,233.16 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $70,256.97 |
| CHIEF OF STAFF | 2 | $35,250.00 |
| LEGISLATIVE ASSISTANT | 5 | $32,833.35 |
| DISTRICT DIRECTOR | 2 | $27,166.66 |
| DEPUTY CHIEF OF STAFF & LEGIS | 2 | $24,000.00 |
| PRESS SECRETARY | 2 | $14,750.01 |
| FIELD REPRESENTATIVE | 2 | $14,000.01 |
| SCHEDULER | 2 | $11,499.99 |
| STAFF ASSIST AND LEG CORRESPON | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| OFFICE MANAGER | 2 | $8,499.99 |
| PAID INTERN | 5 | $6,840.00 |
| EDUCATION POLICY ADVISOR | 2 | $6,333.33 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| Payroll total | 42 | $275,430.34 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058463 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $1,440.00 | ||
| 01075562 | TRAINING | IndividualName withheld | $15.00 | ||
| 01058465 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069975 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,250.00 | ||
| 01069737 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $350.07 | ||
| 01069609 | UTILITIES | IndividualName withheld | $49.95 | ||
| 01072050 | UTILITIES | COMCAST | $119.08 | ||
| 01073732 | UTILITIES | IndividualName withheld | $49.95 | ||
| 01078788 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,250.00 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $720.35 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.98 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$33.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.22 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$9.30 | ||
| 01084947 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01093575 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.69 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.94 | ||
| 01093615 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066837 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $376.40 | ||
| 01069558 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $332.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $20.50 | ||
| 01072125 | CAR RENTAL | IndividualName withheld | $39.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.79 | ||
| 01073285 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.78 | ||
| 01073286 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 | ||
| 01073293 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.92 | ||
| 01069724 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $188.30 | ||
| 01073727 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $699.60 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 | ||
| 01063409 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066838 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $235.26 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.41 | ||
| 01073732 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 | ||
| 01075562 | FOOD & BEVERAGE | IndividualName withheld | $20.33 | ||
| 01076668 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| 01076671 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.96 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.57 | ||
| 01084942 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.99 |