6rows
$2,373.15paid 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 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 2019Jan – Mar 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$342,920.542018 HON. SUZANNE BONAMICI ($34,411.40) · 2019 HON. SUZANNE BONAMICI ($308,509.14) · Median member: $303,726.00
2019 so far$584,202.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,581.05 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUZANNE BONAMICI | 2018 | $34,411.40 |
| 2019 HON. SUZANNE BONAMICI | 2019 | $308,509.14 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,581.05 |
| 2 | Contractual services | Itemized | $11,612.68 |
| 3 | Rent, communications and utilities | Itemized | $24,824.46 |
| 4 | Printing and franked mail | Itemized | $1,618.46 |
| 5 | Travel | Itemized | $13,552.13 |
| 6 | Equipment | Itemized | $32,857.94 |
| 7 | Supplies and materials | Itemized | $2,873.82 |
| Member total | $342,920.54 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $64,375.02 |
| LEGISLATIVE ASSISTANT | 3 | $39,500.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,156.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| PAID INTERN | 1 | $800.00 |
| Payroll total | 24 | $255,581.05 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108808 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108809 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108810 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108811 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126246 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121394 | 2019-05-21 | 2019-05-10–2019-05-10 | FRAMING | IndividualName withheld | $227.68 |
| 1133190 | 2019-06-12 | 2019-04-19–2019-04-19 | TRAINING | IndividualName withheld | $15.00 |
| 1138245 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101333 | 2019-04-04 | 2019-03-13–2019-03-13 | UTILITIES | COMCAST | $1.15 |
| 〃 | 〃 | 2019-03-28–2019-04-27 | UTILITIES | 〃 | $117.93 |
| 1101368 | 2019-04-04 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.99 |
| 1101371 | 2019-04-04 | 2019-03-26–2019-03-26 | UTILITIES | IndividualName withheld | $49.95 |
| 1104819 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.97 |
| 1107745 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,250.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.89 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $795.52 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.56 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1113613 | 2019-04-25 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1114102 | 2019-04-29 | 2019-04-23–2019-04-24 | ADVERTISEMENTS | IndividualName withheld | $10.00 |
| 1145180 | 2019-06-27 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099333 | 2019-04-01 | 2019-02-02–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.48 |
| 〃 | 〃 | 2019-02-07–2019-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1099673 | 2019-04-01 | 2019-03-16–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.50 |
| 1101386 | 2019-04-04 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.71 |
| 1101398 | 2019-04-04 | 2019-03-07–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.08 |
| 1101375 | 2019-04-05 | 2019-03-14–2019-03-28 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $969.90 |
| 1101395 | 2019-04-05 | 2019-03-21–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1104833 | 2019-04-11 | 2019-03-01–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
| 1105391 | 2019-04-11 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.18 |
| 1112358 | 2019-04-29 | 2019-04-12–2019-04-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $511.60 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.20 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1111429 | 2019-04-22 | 2019-01-24–2019-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $19,015.92 |
| 1120872 | 2019-05-16 | 2019-03-25–2019-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $11,445.00 |
| 1142670 | 2019-06-21 | 2019-04-04–2019-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,148.82 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101371 | 2019-04-04 | 2019-03-17–2019-03-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1101395 | 2019-04-05 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $7.48 |
| 1105434 | 2019-04-17 | 2019-04-13–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | PORTLAND BUSINESS JOURNAL | $75.00 |
| 1112358 | 2019-04-29 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.20 |
| 1114013 | 2019-05-01 | 2019-05-26–2020-05-25 | PUBLICATIONS/REFERENCE MAT'L | THE CHRONICLE | $45.00 |
| 1114022 | 2019-05-01 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.21 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.00 |