5rows
$942.60paid 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 2022
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 2022Oct – Dec 2021Jul – 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$407,560.952021 HON. SUZANNE BONAMICI ($104,881.48) · 2022 HON. SUZANNE BONAMICI ($302,679.47) · Median member: $383,571.86
2022 so far$302,679.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $336,899.95 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZANNE BONAMICI | 2021 | $104,881.48 |
| 2022 HON. SUZANNE BONAMICI | 2022 | $302,679.47 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,899.95 |
| 2 | Contractual services | Itemized | $7,909.87 |
| 3 | Rent, communications and utilities | Itemized | $26,475.30 |
| 4 | Printing and franked mail | Itemized | $512.07 |
| 5 | Travel | Itemized | $1,536.85 |
| 6 | Equipment | Itemized | $30,083.00 |
| 7 | Supplies and materials | Itemized | $4,143.91 |
| Member total | $407,560.95 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $61,972.21 |
| LEGISLATIVE ASSISTANT | 6 | $53,499.99 |
| CHIEF OF STAFF | 2 | $40,499.99 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,749.99 |
| CASEWORKER | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,619.44 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $11,999.99 |
| OPERATIONS COORDINATOR | 2 | $5,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,350.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,125.00 |
| Payroll total | 40 | $336,899.95 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514602 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512389 | 2022-01-18 | 2021-12-18–2022-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1526849 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536990 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512389 | 2022-01-18 | 2021-12-21–2021-12-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US V380R0KQ3 | $1,499.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515180 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| 1513822 | 2022-01-21 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $122.89 |
| 1520621 | 2022-02-02 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.19 |
| 1520732 | 2022-02-02 | 2022-01-19–2022-02-27 | UTILITIES | COMCAST | $210.98 |
| 1522360 | 2022-02-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.53 |
| 1523423 | 2022-02-16 | 2022-01-26–2022-02-25 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1527439 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,123.94 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1532037 | 2022-03-07 | 2022-02-28–2022-03-30 | ADVERTISEMENTS | IndividualName withheld | $286.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.44 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.92 |
| 1523423 | 2022-02-16 | 2021-12-28–2021-12-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 37QHZ9B2U2 | $15.55 |
| 〃 | 〃 | 2021-12-28–2021-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK VXRUL9FZT2 | $9.45 |
Travel, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516575 | 2022-01-24 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.40 |
| 1523268 | 2022-02-14 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.60 |
| 1523263 | 2022-02-16 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.60 |
| 1523373 | 2022-02-17 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.31 |
| 1534450 | 2022-03-11 | 2022-02-11–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.40 |
| 1534451 | 2022-03-11 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.60 |
| 1512402 | 2022-01-18 | 2021-12-15–2021-12-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $376.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $96.48 |
| 〃 | 〃 | 2021-12-21–2021-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.92 |
| 〃 | 〃 | 2021-12-15–2021-12-23 | TAXI/RIDE SHARE | IndividualName withheld | $58.74 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515766 | 2022-01-21 | 2021-12-15–2022-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,484.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1529512 | 2022-02-16 | 2021-12-13–2021-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $15,560.00 |
| 1542682 | 2022-03-28 | 2021-12-10–2021-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $12,448.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.35 |
| 1523423 | 2022-02-16 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 556KF3EF3 | $28.42 |
| 〃 | 〃 | 2022-01-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2022-01-26–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EDWEEK PREMIUM DIGITAL | $40.00 |
| 〃 | 〃 | 2022-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $151.58 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T0238KHFCJ3 | $144.16 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.15 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |