8rows
$1,943.80paid 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 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 2022Jan – Mar 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$451,494.362021 HON. SUZANNE BONAMICI ($20,068.88) · 2022 HON. SUZANNE BONAMICI ($431,425.48) · Median member: $392,307.81
2022 so far$734,104.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $380,438.83 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZANNE BONAMICI | 2021 | $20,068.88 |
| 2022 HON. SUZANNE BONAMICI | 2022 | $431,425.48 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,438.83 |
| 2 | Contractual services | Itemized | $7,287.67 |
| 3 | Rent, communications and utilities | Itemized | $25,973.65 |
| 4 | Printing and franked mail | Itemized | $650.69 |
| 5 | Travel | Itemized | $14,005.12 |
| 6 | Equipment | Itemized | $19,675.13 |
| 7 | Supplies and materials | Itemized | $3,463.27 |
| Member total | $451,494.36 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $77,033.32 |
| LEGISLATIVE ASSISTANT | 4 | $51,744.42 |
| CHIEF OF STAFF | 1 | $46,633.33 |
| DISTRICT DIRECTOR | 1 | $36,655.53 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $29,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,916.66 |
| FIELD REPRESENTATIVE | 1 | $19,422.20 |
| CASEWORKER | 1 | $18,688.87 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,944.46 |
| SCHEDULER/STAFF ASSISTANT | 1 | $14,944.46 |
| SHARED EMPLOYEE | 3 | $14,266.68 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $11,336.12 |
| OPERATIONS COORDINATOR | 1 | $10,694.45 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,395.00 |
| TEMPORARY EMPLOYEE | 1 | $4,133.33 |
| other titles | 3 | $1,455.00 |
| Payroll total | 28 | $380,438.83 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548378 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1547150 | 2022-04-19 | 2022-03-14–2022-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $0.52 |
| 1552009 | 2022-04-27 | 2022-05-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,350.00 |
| 1559016 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558293 | 2022-05-18 | 2022-04-14–2022-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $21.19 |
| 1565818 | 2022-06-16 | 2022-04-14–2022-04-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $140.96 |
| 1569312 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545551 | 2022-04-14 | 2022-03-28–2022-04-27 | UTILITIES | COMCAST | $223.65 |
| 1548947 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| 1545553 | 2022-04-18 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $297.03 |
| 1546634 | 2022-04-19 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $84.64 |
| 1547120 | 2022-04-20 | 2022-04-04–2022-04-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.05 |
| 1552308 | 2022-04-27 | 2022-04-14–2022-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.27 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,100.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.66 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$102.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.52 |
| 1547150 | 2022-04-19 | 2022-03-12–2022-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 38AT3DK2U2 | $35.00 |
| 〃 | 〃 | 2022-03-10–2022-03-12 | ADVERTISEMENTS | CITI PCARD-FACEBK D2YLQC32U2 | $35.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK JX9UZCK2U2 | $13.72 |
| 1555493 | 2022-05-10 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1558293 | 2022-05-18 | 2022-03-12–2022-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK N3E66DTZT2 | $26.28 |
Travel, line by line64 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542043 | 2022-04-01 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.60 |
| 1542045 | 2022-04-01 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.60 |
| 1542057 | 2022-04-01 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $188.60 |
| 1545558 | 2022-04-14 | 2022-02-18–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.80 |
| 1545559 | 2022-04-14 | 2022-02-28–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.26 |
| 1545597 | 2022-04-14 | 2022-03-02–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.47 |
| 1544928 | 2022-04-15 | 2022-03-18–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $39.95 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $786.07 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.33 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1554394 | 2022-04-29 | 2022-03-29–2022-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $8,305.80 |
| 1568115 | 2022-06-13 | 2022-03-31–2022-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,827.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545597 | 2022-04-14 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.92 |
| 1547150 | 2022-04-19 | 2022-03-09–2022-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T0238KHFCJ3 | $133.56 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.64 |
| 1555940 | 2022-05-13 | 2022-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | −$151.58 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T0238KHFCJ3 | $144.16 |
| 〃 | 〃 | 2022-01-10–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE BUSINESS JOURNALS | $135.00 |
| 〃 | 〃 | 2022-02-21–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $99.00 |
| 1558293 | 2022-05-18 | 2022-04-21–2022-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Q2PN13Y1 AMZN | $179.95 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1A1P434M1 | $11.88 |