4rows
$2,142.51paid 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 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 2020Jan – Mar 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$323,000.742019 HON. SUZANNE BONAMICI ($8,909.11) · 2020 HON. SUZANNE BONAMICI ($314,091.63) · Median member: $323,093.34
2020 so far$591,741.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $265,583.29 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZANNE BONAMICI | 2019 | $8,909.11 |
| 2020 HON. SUZANNE BONAMICI | 2020 | $314,091.63 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,583.29 |
| 2 | Rent, communications and utilities | Itemized | $12,878.82 |
| 3 | Printing and franked mail | Itemized | $31,343.67 |
| 4 | Travel | Itemized | $4,566.23 |
| 5 | Equipment | Itemized | $5,751.54 |
| 6 | Supplies and materials | Itemized | $2,877.19 |
| Member total | $323,000.74 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $40,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,249.99 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| DEP COMM DIR/DIST REP | 1 | $13,749.99 |
| ENVIRONMENT & LABOR POLICY ADV | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $7,333.34 |
| IT ASSISTANT | 1 | $3,500.01 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $265,583.29 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278121 | 2020-04-02 | 2020-03-23–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.49 |
| 1277523 | 2020-04-10 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $251.00 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| 1279292 | 2020-04-15 | 2020-03-26–2020-03-26 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.68 |
| 1286971 | 2020-04-28 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $83.48 |
| 1286973 | 2020-04-28 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.44 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.59 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,904.03 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.45 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1279292 | 2020-04-15 | 2020-03-17–2020-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK LU9AKRA2U2 | $35.00 |
| 1288685 | 2020-05-04 | 2020-04-14–2020-04-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 7PSJCS62U2 | $14.59 |
| 〃 | 〃 | 2020-04-06–2020-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK BLMJES22U2 | $6.89 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | ADVERTISEMENTS | CITI PCARD-FACEBK D2HA8SWZT2 | $5.40 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276649 | 2020-04-01 | 2020-01-27–2020-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.48 |
| 1279085 | 2020-04-09 | 2020-02-28–2020-03-14 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $1,177.59 |
| 1279086 | 2020-04-09 | 2020-03-01–2020-03-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $680.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,471.35 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $123.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.83 |
| 1279087 | 2020-04-09 | 2020-02-05–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.40 |
| 1286968 | 2020-04-29 | 2020-04-21–2020-04-21 | TAXI/PARKING/TOLLS | HON SUZANNE BONAMICI | $20.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1303228 | 2020-06-16 | 2020-05-01–2020-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,721.54 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276649 | 2020-04-01 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1279087 | 2020-04-09 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.78 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1288685 | 2020-05-04 | 2020-04-19–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-04-02–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $360.29 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| 1297623 | 2020-06-02 | 2020-05-26–2020-11-26 | PUBLICATIONS/REFERENCE MAT'L | THE CHRONICLE | $52.00 |
| 1301059 | 2020-06-18 | 2020-05-08–2020-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BX9J929E3 | $202.45 |
| 〃 | 〃 | 2020-05-06–2020-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EM1TS01U3 | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GS0XL5533 | $16.99 |