6rows
$1,745.40paid 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 2021
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 2021Oct – Dec 2020Jul – 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$357,034.912020 HON. SUZANNE BONAMICI ($47,608.13) · 2021 HON. SUZANNE BONAMICI ($309,426.78) · Median member: $322,248.92
2021 so far$309,426.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $277,563.79 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUZANNE BONAMICI | 2020 | $47,608.13 |
| 2021 HON. SUZANNE BONAMICI | 2021 | $309,426.78 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,563.79 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $26,806.69 |
| 4 | Printing and franked mail | Itemized | $15,550.49 |
| 5 | Travel | Itemized | $2,177.34 |
| 6 | Equipment | Itemized | $7,144.87 |
| 7 | Supplies and materials | Itemized | $20,816.73 |
| Member total | $357,034.91 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $41,960.00 |
| LEGISLATIVE ASSISTANT | 6 | $40,126.68 |
| CHIEF OF STAFF | 2 | $35,903.32 |
| DISTRICT DIRECTOR | 2 | $27,416.67 |
| DEPUTY CHIEF OF STAFF & LEGIS | 2 | $27,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,497.78 |
| COMMUNICATIONS DIRECTOR | 2 | $16,153.32 |
| ENVIRONMENT & LABOR POLICY ADV | 2 | $14,320.00 |
| CASEWORKER | 2 | $12,570.00 |
| FIELD REPRESENTATIVE | 2 | $11,820.00 |
| SCHEDULER | 2 | $10,320.00 |
| STAFF ASSISTANT | 2 | $9,153.34 |
| FINANCIAL ADMINISTRATOR | 2 | $7,486.67 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,336.00 |
| Payroll total | 37 | $277,563.79 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375368 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374627 | 2021-01-20 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1386016 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1383257 | 2021-02-17 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1397276 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1400813 | 2021-03-25 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374607 | 2021-01-20 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.82 |
| 1380008 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.55 |
| 1380319 | 2021-02-02 | 2021-01-28–2021-02-27 | UTILITIES | COMCAST | $120.83 |
| 1380313 | 2021-02-03 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.10 |
| 1382346 | 2021-02-16 | 2021-01-26–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1383975 | 2021-02-18 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.19 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1370594 | 2021-01-21 | 2020-12-18–2021-12-17 | PRINTING & REPRODUCTION | IndividualName withheld | $23.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.18 |
| 1383732 | 2021-02-09 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,573.81 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379181 | 2021-01-28 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1379182 | 2021-01-28 | 2020-12-13–2021-12-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.74 |
| 1380003 | 2021-02-01 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $193.60 |
| 1380017 | 2021-02-01 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $202.20 |
| 1391710 | 2021-03-03 | 2021-02-02–2021-02-21 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $606.60 |
| 1395160 | 2021-03-17 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $202.20 |
| 1400685 | 2021-03-24 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $202.20 |
| 1379182 | 2021-01-28 | 2020-12-13–2020-12-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.60 |
| 1380002 | 2021-02-01 | 2021-01-01–2021-01-01 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $338.60 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370594 | 2021-01-21 | 2020-12-18–2021-12-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1380268 | 2021-01-27 | 2020-12-11–2020-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,299.00 |
| 1380274 | 2021-01-27 | 2020-12-17–2020-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,120.00 |
| 1380278 | 2021-01-27 | 2020-11-25–2020-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,499.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372243 | 2021-01-12 | 2021-01-03–2021-01-03 | FOOD & BEVERAGE | IndividualName withheld | $51.90 |
| 1370594 | 2021-01-21 | 2021-02-25–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $99.00 |
| 〃 | 〃 | 2020-12-15–2021-12-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3,393.74 |
| 1372238 | 2021-01-21 | 2021-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.00 |
| 1382346 | 2021-02-16 | 2021-01-19–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-01-26–2022-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $151.58 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |