5rows
$1,112.01paid 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 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 2021Apr – Jun 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$333,309.442020 HON. SUZANNE BONAMICI ($56.14) · 2021 HON. SUZANNE BONAMICI ($333,253.30) · Median member: $323,381.05
2021 so far$958,474.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $289,752.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUZANNE BONAMICI | 2020 | $56.14 |
| 2021 HON. SUZANNE BONAMICI | 2021 | $333,253.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,752.76 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $26,161.08 |
| 4 | Printing and franked mail | Itemized | $461.12 |
| 5 | Travel | Itemized | $6,236.89 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $3,131.59 |
| Member total | $333,309.44 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $38,316.66 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| ENVIRONMENT & LABOR POLICY ADV | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $7,222.22 |
| STAFF ASSISTANT | 1 | $6,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.00 |
| other titles | 6 | $12,880.55 |
| Payroll total | 28 | $289,752.76 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438783 | 2021-07-12 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1442413 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453883 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1455149 | 2021-08-24 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1465999 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1464350 | 2021-09-20 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438779 | 2021-07-12 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $287.85 |
| 1438794 | 2021-07-12 | 2021-06-06–2021-07-27 | UTILITIES | COMCAST | $211.94 |
| 1438798 | 2021-07-12 | 2021-06-26–2021-07-25 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1438763 | 2021-07-13 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.98 |
| 1440612 | 2021-07-16 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $89.99 |
| 1440613 | 2021-07-16 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $89.12 |
| 1443207 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $959.03 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.91 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.04 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| MED0108155 | 2021-07-26 | 2021-07-19–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1448373 | 2021-07-29 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1447251 | 2021-08-02 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1450300 | 2021-08-13 | 2021-07-04–2021-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 65Q7E5XZT2 | $30.00 |
| MED0108954 | 2021-08-26 | 2021-07-28–2021-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439596 | 2021-07-16 | 2021-06-21–2021-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $606.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,531.08 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $315.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.16 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.88 |
| 1450192 | 2021-08-06 | 2021-07-12–2021-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| 1451297 | 2021-08-12 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $193.40 |
| 1451298 | 2021-08-12 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $338.41 |
| 1451299 | 2021-08-12 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $193.40 |
| 1459834 | 2021-08-31 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | HON SUZANNE BONAMICI | $193.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438778 | 2021-07-09 | 2021-07-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1438798 | 2021-07-12 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 295JC4L21 AMZN | $567.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215UP4X02 | $234.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE CO | $73.25 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.91 |
| 1450192 | 2021-08-06 | 2021-07-13–2021-07-13 | FOOD & BEVERAGE | IndividualName withheld | $39.90 |
| 1451305 | 2021-08-11 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.99 |
| 1450300 | 2021-08-13 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E4DB5650 | $27.90 |
| 〃 | 〃 | 2021-07-19–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |