10rows
$2,444.32paid 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 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 2022Apr – Jun 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$430,968.762021 HON. SUZANNE BONAMICI (−$151.58) · 2022 HON. SUZANNE BONAMICI ($431,120.34) · Median member: $411,473.46
2022 so far$1,165,225.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $355,568.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZANNE BONAMICI | 2021 | −$151.58 |
| 2022 HON. SUZANNE BONAMICI | 2022 | $431,120.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,568.42 |
| 2 | Contractual services | Itemized | $6,098.10 |
| 3 | Rent, communications and utilities | Itemized | $37,851.88 |
| 4 | Printing and franked mail | Itemized | $360.76 |
| 5 | Travel | Itemized | $28,643.25 |
| 6 | Equipment | Itemized | $467.07 |
| 7 | Supplies and materials | Itemized | $1,979.28 |
| Member total | $430,968.76 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $56,666.65 |
| LEGISLATIVE ASSISTANT | 4 | $48,140.25 |
| CHIEF OF STAFF | 1 | $41,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $25,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $15,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,399.28 |
| FIELD REPRESENTATIVE | 2 | $14,288.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,333.34 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $13,250.01 |
| OPERATIONS COORDINATOR | 1 | $12,500.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| other titles | 5 | $15,031.68 |
| Payroll total | 32 | $355,568.42 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578661 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589358 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1593854 | 2022-09-12 | 2022-08-22–2022-08-22 | TRAINING | IndividualName withheld | $323.10 |
| 1599137 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574686 | 2022-07-01 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $296.96 |
| 1574698 | 2022-07-01 | 2022-06-12–2022-07-27 | UTILITIES | COMCAST | $222.44 |
| 1579203 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| 1579871 | 2022-07-26 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $90.26 |
| 1579879 | 2022-07-26 | 2022-06-28–2022-06-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,825.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,220.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.88 |
| 1579880 | 2022-07-27 | 2022-05-20–2022-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $74.01 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.84 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.02 |
| 1583984 | 2022-08-08 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1586063 | 2022-08-16 | 2022-06-06–2022-06-06 | ADVERTISEMENTS | IndividualName withheld | $143.00 |
| 1591325 | 2022-08-26 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1595279 | 2022-09-16 | 2022-08-18–2022-08-25 | ADVERTISEMENTS | CITI PCARD-FACEBK PU9LGGXZT2 | $50.00 |
| 1598487 | 2022-09-23 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line80 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574720 | 2022-07-01 | 2022-06-13–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $667.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,482.85 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $33.81 |
| 1574722 | 2022-07-01 | 2022-06-08–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.48 |
| 1574782 | 2022-07-01 | 2022-06-15–2022-06-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $22.00 |
| 1575404 | 2022-07-07 | 2022-06-12–2022-06-15 | MEALS | IndividualName withheld | $81.87 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $51.64 |
| 1575406 | 2022-07-07 | 2022-06-26–2022-07-25 | WI-FI ON TRAVEL | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 1575425 | 2022-07-07 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $333.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2022-09-08–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.07 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575406 | 2022-07-07 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NO4A02IP3 | $425.00 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T0238KHFCJ3 | $166.04 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE CO | $73.25 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.44 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $127.65 |
| 1586076 | 2022-08-11 | 2022-07-19–2022-07-19 | FOOD & BEVERAGE | IndividualName withheld | $21.96 |
| 1586060 | 2022-08-16 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | IndividualName withheld | $248.44 |
| 1590575 | 2022-08-25 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UF5YW0IG3 AMZN | $58.00 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CW2583PV3 | $14.80 |