11rows
$6,323.91paid 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 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 2020Jul – Sep 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$414,547.592019 HON. SUZANNE BONAMICI ($414,547.59) · Median member: $368,947.66
2019 so far$1,298,348.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $330,073.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZANNE BONAMICI | 2019 | $414,547.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,073.63 |
| 2 | Contractual services | Itemized | $6,154.16 |
| 3 | Rent, communications and utilities | Itemized | $25,372.73 |
| 4 | Printing and franked mail | Itemized | $35,380.79 |
| 5 | Travel | Itemized | $14,947.00 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $2,028.28 |
| Member total | $414,547.59 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $54,250.02 |
| CHIEF OF STAFF | 1 | $40,750.00 |
| DISTRICT DIRECTOR | 1 | $33,499.99 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $28,500.00 |
| PRESS SECRETARY | 1 | $20,000.01 |
| DEPUTY PRESS SECRETARY & FIELD | 1 | $19,250.01 |
| SCHEDULER | 1 | $14,999.99 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| OFFICE MANAGER | 1 | $11,499.99 |
| CASEWORKER | 1 | $11,211.10 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,400.00 |
| IT ASSISTANT | 1 | $3,500.01 |
| PAID INTERN | 4 | $3,462.50 |
| other titles | 1 | $500.00 |
| Payroll total | 26 | $330,073.63 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186824 | 2019-10-04 | 2019-09-13–2019-09-13 | TRAINING | IndividualName withheld | $125.00 |
| 1197768 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202568 | 2019-10-30 | 2019-10-02–2019-10-02 | TRANSLATN AND INTERPRET SERV | OREGON CERTIFIED INTERPRETERS NETWORK | $344.16 |
| 1212709 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227412 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187378 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $85.39 |
| 1187523 | 2019-10-04 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.64 |
| 1190464 | 2019-10-09 | 2019-09-28–2019-10-27 | UTILITIES | COMCAST | $120.73 |
| 1196740 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,250.00 |
| 1193715 | 2019-10-21 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $353.08 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| 1200624 | 2019-10-28 | 2019-10-08–2019-10-08 | UTILITIES | IndividualName withheld | $19.00 |
| 1200916 | 2019-10-28 | 2019-09-26–2019-09-26 | UTILITIES | IndividualName withheld | $49.95 |
| 1202746 | 2019-10-29 | 2019-10-15–2019-10-15 | UTILITIES | IndividualName withheld | $39.95 |
| 1202756 | 2019-10-30 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $85.70 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.57 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,251.74 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.43 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1186816 | 2019-10-01 | 2019-07-08–2019-07-08 | ADVERTISEMENTS | IndividualName withheld | $125.00 |
| 1200622 | 2019-10-25 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | WINNING MARK LLC | $14,999.93 |
| 1202754 | 2019-10-29 | 2019-10-01–2019-10-10 | ADVERTISEMENTS | IndividualName withheld | $68.19 |
Travel, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186813 | 2019-10-01 | 2019-09-04–2019-09-06 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $98.60 |
| 1186814 | 2019-10-01 | 2019-08-01–2019-08-14 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $228.52 |
| 1186822 | 2019-10-01 | 2019-07-09–2019-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.20 |
| 〃 | 〃 | 2019-07-28–2019-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.18 |
| 1186824 | 2019-10-04 | 2019-07-10–2019-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.40 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1190473 | 2019-10-08 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.30 |
| 1193705 | 2019-10-22 | 2019-09-27–2019-09-27 | TAXI/PARKING/TOLLS | HON SUZANNE BONAMICI | $75.36 |
| 1193722 | 2019-10-22 | 2019-09-17–2019-09-27 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $1,023.20 |
| 1193770 | 2019-10-22 | 2019-10-01–2019-10-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $376.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186824 | 2019-10-04 | 2019-08-07–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.98 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.96 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.19 |
| 1193728 | 2019-10-18 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1200986 | 2019-10-27 | 2019-10-08–2020-01-28 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $88.00 |
| 1200916 | 2019-10-28 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.99 |
| 1210142 | 2019-11-20 | 2019-10-30–2019-10-31 | FOOD & BEVERAGE | IndividualName withheld | $81.12 |