13rows
$3,618.56paid 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 2020
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 2020Oct – Dec 2019Jul – 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$400,125.192019 HON. SUZANNE BONAMICI ($122,475.52) · 2020 HON. SUZANNE BONAMICI ($277,649.67) · Median member: $362,416.13
2020 so far$277,649.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $302,225.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZANNE BONAMICI | 2019 | $122,475.52 |
| 2020 HON. SUZANNE BONAMICI | 2020 | $277,649.67 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,225.94 |
| 2 | Contractual services | Itemized | $23,041.05 |
| 3 | Rent, communications and utilities | Itemized | $44,803.05 |
| 4 | Printing and franked mail | Itemized | $1,427.15 |
| 5 | Travel | Itemized | $5,811.22 |
| 6 | Equipment | Itemized | $16,551.43 |
| 7 | Supplies and materials | Itemized | $6,265.35 |
| Member total | $400,125.19 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $47,666.65 |
| DISTRICT REPRESENTATIVE | 6 | $46,250.00 |
| CHIEF OF STAFF | 2 | $36,916.66 |
| DISTRICT DIRECTOR | 2 | $28,833.33 |
| DEPUTY CHIEF OF STAFF & LEGIS | 2 | $25,333.34 |
| CASEWORKER | 2 | $13,499.99 |
| SCHEDULER | 2 | $12,333.33 |
| STAFF ASSIST AND LEG CORRESPON | 2 | $12,166.67 |
| FIELD REPRESENTATIVE | 2 | $11,125.00 |
| STAFF ASSISTANT | 2 | $10,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,166.66 |
| DEP COMM DIR/DIST REP | 1 | $9,166.66 |
| OFFICE MANAGER | 2 | $8,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,109.30 |
| PRESS SECRETARY | 2 | $6,666.67 |
| other titles | 6 | $15,241.68 |
| Payroll total | 43 | $302,225.94 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254313 | 2020-02-20 | 2020-01-28–2020-01-28 | TRAINING | IndividualName withheld | $40.00 |
| 1257771 | 2020-02-28 | 2020-02-20–2020-02-20 | TRAINING | IndividualName withheld | $150.00 |
| 1261722 | 2020-02-28 | 2020-01-29–2020-01-29 | TRAINING | IndividualName withheld | $20.00 |
| 1257763 | 2020-03-04 | 2020-02-02–2020-02-02 | TRANSLATN AND INTERPRET SERV | MYLINGO LLC | $90.00 |
| 1264277 | 2020-03-09 | 2020-02-09–2020-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1243065 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1249939 | 2020-02-07 | 2020-01-26–2020-02-26 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1254327 | 2020-02-18 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $127.30 |
| 1254246 | 2020-02-21 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $351.40 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| 1258045 | 2020-02-26 | 2020-02-14–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.70 |
| 1261710 | 2020-02-27 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.51 |
| 1261712 | 2020-02-27 | 2020-02-14–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.96 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$86.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.50 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.74 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1257761 | 2020-02-25 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | MOREL INK | $197.45 |
| 1263832 | 2020-03-06 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $155.85 |
| 1264277 | 2020-03-09 | 2020-01-17–2020-02-05 | ADVERTISEMENTS | CITI PCARD-FACEBK GNFLXQA2U2 | $20.00 |
| 1265703 | 2020-03-10 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.96 |
| 1241457 | 2020-02-03 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $587.65 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240864 | 2020-01-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $188.30 |
| 1248598 | 2020-01-31 | 2020-01-16–2020-01-17 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $1,334.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $110.40 |
| 1250983 | 2020-02-12 | 2020-01-06–2020-01-23 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $40.25 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 1254035 | 2020-02-18 | 2020-02-06–2020-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.06 |
| 1254133 | 2020-02-18 | 2020-01-09–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.01 |
| 〃 | 〃 | 2020-01-09–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.40 |
| 1254138 | 2020-02-18 | 2020-02-08–2020-02-08 | TAXI/PARKING/TOLLS | HON SUZANNE BONAMICI | $21.62 |
| 1254161 | 2020-02-18 | 2020-01-16–2020-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $636.40 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1237669 | 2020-01-17 | 2019-12-18–2019-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1252324 | 2020-02-06 | 2019-10-04–2019-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,043.00 |
| 1252343 | 2020-02-06 | 2019-12-05–2019-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,052.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,229.56 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243630 | 2020-01-28 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.24 |
| 1243634 | 2020-01-28 | 2020-01-12–2020-01-12 | FOOD & BEVERAGE | IndividualName withheld | $73.25 |
| 1246776 | 2020-01-31 | 2020-01-14–2020-05-05 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $109.60 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.13 |
| 1249841 | 2020-02-07 | 2020-01-09–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.63 |
| 〃 | 〃 | 2020-01-14–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EO MEDIA CIRC | $135.00 |
| 1254028 | 2020-02-18 | 2019-10-30–2020-10-30 | FOOD & BEVERAGE | IndividualName withheld | $35.90 |
| 1254133 | 2020-02-18 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.34 |
| 1254333 | 2020-02-18 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.04 |