14rows
$3,321.20paid 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 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 2022Jul – Sep 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$460,385.512019 HON. SUZANNE BONAMICI (−$497.00) · 2021 HON. SUZANNE BONAMICI ($460,882.51) · Median member: $402,356.41
2021 so far$1,419,356.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $380,156.91 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZANNE BONAMICI | 2019 | −$497.00 |
| 2021 HON. SUZANNE BONAMICI | 2021 | $460,882.51 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,156.91 |
| 2 | Contractual services | Itemized | $7,118.94 |
| 3 | Rent, communications and utilities | Itemized | $26,771.80 |
| 4 | Printing and franked mail | Itemized | $39,091.15 |
| 5 | Travel | Itemized | $4,546.44 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $2,109.27 |
| Member total | $460,385.51 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $60,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $60,999.99 |
| CHIEF OF STAFF | 1 | $44,249.99 |
| DISTRICT DIRECTOR | 1 | $36,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $29,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| CASEWORKER | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| SHARED EMPLOYEE | 3 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $12,999.99 |
| OPERATIONS COORDINATOR | 1 | $12,624.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,075.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $956.95 |
| Payroll total | 21 | $380,156.91 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472685 | 2021-10-05 | 2021-09-09–2021-10-08 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-www.cvs.com | $143.94 |
| 1477841 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477171 | 2021-10-19 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1490314 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1488233 | 2021-11-17 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1503124 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1501391 | 2021-12-17 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472837 | 2021-10-04 | 2021-09-14–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.96 |
| 1472842 | 2021-10-04 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $287.52 |
| 1472685 | 2021-10-05 | 2021-09-26–2021-10-25 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1476487 | 2021-10-15 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.45 |
| 1476488 | 2021-10-15 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.54 |
| 1478615 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| 1477173 | 2021-10-18 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $87.71 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $752.83 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.72 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,409.68 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.41 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1484761 | 2021-11-03 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $26,459.80 |
| 1486718 | 2021-11-18 | 2021-09-17–2021-09-17 | ADVERTISEMENTS | CITI PCARD-FACEBK FENXB7FZT2 | $11.29 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1499506 | 2021-12-15 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
Travel, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472085 | 2021-10-01 | 2021-08-07–2021-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.36 |
| 1486406 | 2021-11-05 | 2021-07-12–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.97 |
| 1486413 | 2021-11-08 | 2021-10-14–2021-10-15 | LODGING | IndividualName withheld | $128.69 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $41.46 |
| 〃 | 〃 | 2021-10-13–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2021-10-14–2021-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 1494612 | 2021-11-23 | 2021-10-01–2021-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $11.01 |
| 1494605 | 2021-11-24 | 2021-11-01–2021-11-05 | TAXI/RIDE SHARE | IndividualName withheld | $149.95 |
| 1494610 | 2021-11-24 | 2021-10-25–2021-10-29 | TAXI/RIDE SHARE | IndividualName withheld | $185.65 |
| 1494611 | 2021-11-24 | 2021-10-19–2021-10-22 | TAXI/RIDE SHARE | IndividualName withheld | $195.15 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472685 | 2021-10-05 | 2021-08-09–2021-09-09 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T0238KHFCJ3 | $144.70 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE CO | $73.25 |
| 〃 | 〃 | 2021-09-27–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $45.00 |
| 1483318 | 2021-10-28 | 2021-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.48 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1486718 | 2021-11-18 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 273I975J1 AM | $79.99 |
| 〃 | 〃 | 2021-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2Y1752A32 AM | $79.99 |
| 〃 | 〃 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$79.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2736U1OF0 | $7.98 |