3rows
$542.02paid 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 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 2021Jul – Sep 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$525,327.852019 HON. SUZANNE BONAMICI ($4,000.00) · 2020 HON. SUZANNE BONAMICI ($521,327.85) · Median member: $373,877.00
2020 so far$1,418,745.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $399,851.39 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZANNE BONAMICI | 2019 | $4,000.00 |
| 2020 HON. SUZANNE BONAMICI | 2020 | $521,327.85 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,851.39 |
| 2 | Rent, communications and utilities | Itemized | $51,918.61 |
| 3 | Printing and franked mail | Itemized | $37,952.11 |
| 4 | Travel | Itemized | $971.09 |
| 5 | Equipment | Itemized | $591.00 |
| 6 | Supplies and materials | Itemized | $34,043.65 |
| Member total | $525,327.85 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $65,649.99 |
| LEGISLATIVE ASSISTANT | 3 | $60,788.89 |
| CHIEF OF STAFF | 1 | $45,299.99 |
| DISTRICT DIRECTOR | 1 | $36,416.68 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $34,300.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,049.99 |
| DEP COMM DIR/DIST REP | 1 | $22,549.99 |
| ENVIRONMENT & LABOR POLICY ADV | 1 | $22,049.99 |
| CASEWORKER | 1 | $20,300.00 |
| FIELD REPRESENTATIVE | 1 | $19,550.00 |
| STAFF ASSISTANT | 1 | $15,550.01 |
| SCHEDULER | 1 | $15,299.99 |
| FINANCIAL ADMINISTRATOR | 1 | $14,545.85 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 18 | $399,851.39 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339204 | 2020-10-05 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $246.15 |
| 1339548 | 2020-10-07 | 2020-09-26–2020-09-26 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1341238 | 2020-10-13 | 2020-09-28–2020-10-27 | UTILITIES | COMCAST | $127.31 |
| 1343569 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,250.00 |
| 1347184 | 2020-10-22 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $87.06 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.51 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| 1349054 | 2020-10-30 | 2020-10-28–2020-11-27 | UTILITIES | COMCAST | $127.30 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.19 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| MED0101823 | 2020-10-28 | 2020-09-28–2020-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1362756 | 2020-12-16 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $37,817.52 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337915 | 2020-10-01 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $171.96 |
| 1337916 | 2020-10-01 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $176.46 |
| 1340098 | 2020-10-07 | 2020-08-27–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.58 |
| 1340620 | 2020-10-08 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $193.60 |
| 1348208 | 2020-11-02 | 2020-09-18–2020-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
| 〃 | 〃 | 2020-10-10–2020-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.40 |
| 1348209 | 2020-11-02 | 2020-09-28–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.24 |
| 〃 | 〃 | 2020-10-09–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.51 |
| 1349055 | 2020-11-03 | 2020-09-07–2020-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.24 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339548 | 2020-10-07 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MU71Y1UB0 AM | $9.99 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41060A30 | $7.75 |
| 〃 | 〃 | 2020-09-24–2021-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $45.00 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $360.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.00 |
| 1349055 | 2020-11-03 | 2020-09-18–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $40.42 |
| 1349929 | 2020-11-13 | 2020-10-02–2020-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $360.29 |
| 1352544 | 2020-11-13 | 2020-10-19–2021-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-10-15–2020-12-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $58.80 |