5rows
$1,731.11paid 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 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 2019Apr – Jun 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$299,598.802019 HON. SUZANNE BONAMICI ($299,598.80) · Median member: $304,159.70
2019 so far$883,801.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $250,715.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZANNE BONAMICI | 2019 | $299,598.80 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,715.71 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $30,260.69 |
| 4 | Printing and franked mail | Itemized | $703.79 |
| 5 | Travel | Itemized | $10,194.48 |
| 6 | Equipment | Itemized | $551.00 |
| 7 | Supplies and materials | Itemized | $1,488.13 |
| Member total | $299,598.80 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $51,025.02 |
| LEGISLATIVE ASSISTANT | 3 | $39,833.33 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $13,750.01 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $9,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,847.34 |
| DEPUTY PRESS SECRETARY & FIELD | 1 | $8,833.34 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $6,999.99 |
| FIELD REPRESENTATIVE | 1 | $4,166.67 |
| IT ASSISTANT | 1 | $3,500.01 |
| SHARED EMPLOYEE | 2 | $2,000.00 |
| other titles | 1 | $1,260.00 |
| Payroll total | 28 | $250,715.71 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153057 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168381 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182148 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132767 | 2019-07-09 | 2019-05-03–2019-05-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
| 1146940 | 2019-07-11 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.51 |
| 1145244 | 2019-07-12 | 2019-05-01–2019-05-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.10 |
| 1148448 | 2019-07-15 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $349.23 |
| 1147335 | 2019-07-16 | 2019-06-26–2019-07-25 | UTILITIES | IndividualName withheld | $49.95 |
| 1150440 | 2019-07-16 | 2019-06-28–2019-06-28 | UTILITIES | HON SUZANNE BONAMICI | $19.99 |
| 1152008 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,250.00 |
| 1148420 | 2019-07-18 | 2019-06-28–2019-07-27 | UTILITIES | COMCAST | $120.73 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| 1151551 | 2019-07-22 | 2019-06-24–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,628.44 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.48 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.99 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.90 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1146924 | 2019-07-12 | 2019-06-20–2019-06-22 | ADVERTISEMENTS | IndividualName withheld | $48.14 |
| 1159617 | 2019-07-29 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1161478 | 2019-08-12 | 2019-07-18–2019-07-18 | PRINTING & REPRODUCTION | IndividualName withheld | $23.00 |
| 1179931 | 2019-09-19 | 2019-08-15–2019-09-06 | ADVERTISEMENTS | IndividualName withheld | $69.46 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145235 | 2019-07-09 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.66 |
| 1145245 | 2019-07-09 | 2019-06-10–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.56 |
| 1146371 | 2019-07-12 | 2019-06-18–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.56 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1146924 | 2019-07-12 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.31 |
| 1148424 | 2019-07-15 | 2019-06-03–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.21 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1145233 | 2019-07-17 | 2019-06-13–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.60 |
| 1161820 | 2019-08-06 | 2019-07-02–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.74 |
| 1161817 | 2019-08-07 | 2019-07-25–2019-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2019-07-11–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.41 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.97 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.55 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.78 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.68 |
| 1148445 | 2019-07-15 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.35 |
| 1146953 | 2019-07-16 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $47.90 |
| 1147335 | 2019-07-16 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1145233 | 2019-07-17 | 2019-06-07–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $346.33 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |