2rows
$1,138.61paid 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 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 2021Jan – Mar 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$315,794.002021 HON. SUZANNE BONAMICI ($315,794.00) · Median member: $317,580.04
2021 so far$625,220.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,794.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZANNE BONAMICI | 2021 | $315,794.00 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,794.66 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $25,472.60 |
| 4 | Printing and franked mail | Itemized | $310.84 |
| 5 | Travel | Itemized | $1,192.73 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $457.17 |
| Member total | $315,794.00 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,999.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $28,666.66 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $23,700.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| ENVIRONMENT & LABOR POLICY ADV | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $4,800.01 |
| other titles | 3 | $5,128.00 |
| Payroll total | 24 | $280,794.66 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406045 | 2021-04-12 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1408471 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418990 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424483 | 2021-05-26 | 2021-05-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1427527 | 2021-06-09 | 2021-06-01–2021-06-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1430881 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404681 | 2021-04-12 | 2021-02-26–2021-03-26 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1404689 | 2021-04-12 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $287.73 |
| 1406082 | 2021-04-13 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $90.05 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.83 |
| 1409292 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $898.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.11 |
| 1414069 | 2021-05-03 | 2021-03-28–2021-04-27 | UTILITIES | COMCAST | $221.03 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.35 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.48 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.38 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1406047 | 2021-04-12 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1416432 | 2021-05-18 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1416424 | 2021-05-24 | 2021-03-16–2021-04-06 | ADVERTISEMENTS | CITI PCARD-FACEBK KCH6G332U2 | $22.43 |
| 1426072 | 2021-06-08 | 2021-04-23–2021-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 7WUHJ3F2U2 | $15.00 |
| 〃 | 〃 | 2021-05-11–2021-05-13 | ADVERTISEMENTS | CITI PCARD-FACEBK EMQM8432U2 | $15.00 |
Travel, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412979 | 2021-04-27 | 2021-03-18–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| 1412989 | 2021-04-27 | 2021-04-20–2021-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 1424484 | 2021-05-26 | 2021-04-12–2021-05-20 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $791.40 |
| 1434925 | 2021-06-28 | 2021-06-21–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.44 |
| 1435208 | 2021-06-29 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $347.21 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404681 | 2021-04-12 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com E34GI4AH3 | $8.94 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1416424 | 2021-05-24 | 2021-04-19–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $8.33 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.05 |
| 1426072 | 2021-06-08 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2R6F14JI2 AM | $16.98 |
| 〃 | 〃 | 2021-05-05–2021-11-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EDWEEK PRINT DIGITAL | $79.00 |
| 1428994 | 2021-06-21 | 2021-06-01–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.45 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |