4rows
$965.37paid 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 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 2020Apr – Jun 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$307,578.232019 HON. SUZANNE BONAMICI ($1,901.68) · 2020 HON. SUZANNE BONAMICI ($305,676.55) · Median member: $321,766.04
2020 so far$897,417.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $265,622.17 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZANNE BONAMICI | 2019 | $1,901.68 |
| 2020 HON. SUZANNE BONAMICI | 2020 | $305,676.55 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,622.17 |
| 2 | Rent, communications and utilities | Itemized | $36,835.60 |
| 3 | Printing and franked mail | Itemized | −$14.44 |
| 4 | Travel | Itemized | $1,123.38 |
| 5 | Equipment | Itemized | $2,125.00 |
| 6 | Supplies and materials | Itemized | $1,886.52 |
| Member total | $307,578.23 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 2 | $11,622.21 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $4,500.01 |
| Payroll total | 20 | $265,622.17 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307822 | 2020-07-01 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.36 |
| 1307825 | 2020-07-15 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.75 |
| 1312499 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,250.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| 1312155 | 2020-07-21 | 2020-05-06–2020-05-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.12 |
| 1315586 | 2020-07-21 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $86.68 |
| 1317619 | 2020-07-29 | 2020-07-15–2020-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.82 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.97 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$113.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1310626 | 2020-07-16 | 2020-06-09–2020-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK MTYKETNZT2 | $18.29 |
| 1322512 | 2020-08-21 | 2020-06-14–2020-07-13 | ADVERTISEMENTS | CITI PCARD-FACEBK HM385UNZT2 | $27.51 |
| 1330778 | 2020-09-16 | 2020-07-14–2020-07-17 | ADVERTISEMENTS | CITI PCARD-FACEBK MJM3BVJZT2 | $27.81 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.60 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307811 | 2020-07-01 | 2020-06-12–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.12 |
| 1307812 | 2020-07-02 | 2020-05-11–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.24 |
| 1310543 | 2020-07-16 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $176.46 |
| 1310553 | 2020-07-16 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $176.46 |
| 1311402 | 2020-07-22 | 2020-06-24–2020-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.65 |
| 1317067 | 2020-07-27 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $301.11 |
| 1320476 | 2020-08-12 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $311.34 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1328266 | 2020-08-28 | 2020-07-29–2020-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,534.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307811 | 2020-07-01 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.00 |
| 1310531 | 2020-07-16 | 2020-07-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | NORTHWEST LABOR PRESS | $11.50 |
| 1310626 | 2020-07-16 | 2020-06-07–2020-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$202.45 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $360.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.80 |
| 1320036 | 2020-08-10 | 2020-07-30–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $94.75 |
| 1320018 | 2020-08-12 | 2020-07-13–2020-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MJ9SU09L2 AM | $159.45 |
| 〃 | 〃 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ37L6UG2 | $159.45 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |