1rows
$333.60paid 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 2025Oct – Dec 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 2023Jul – Sep 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$601,780.612022 HON. SUZANNE BONAMICI ($601,780.61) · Median member: $494,470.34
2022 so far$1,767,005.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $559,686.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZANNE BONAMICI | 2022 | $601,780.61 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $559,686.84 |
| 2 | Contractual services | Itemized | $6,342.58 |
| 3 | Rent, communications and utilities | Itemized | $24,702.66 |
| 4 | Printing and franked mail | Itemized | $595.45 |
| 5 | Travel | Itemized | $5,220.91 |
| 6 | Equipment | Itemized | $950.00 |
| 7 | Supplies and materials | Itemized | $4,282.17 |
| Member total | $601,780.61 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $87,499.98 |
| LEGISLATIVE ASSISTANT | 3 | $85,874.97 |
| CHIEF OF STAFF | 1 | $57,208.34 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $39,541.66 |
| DISTRICT DIRECTOR | 1 | $39,475.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $34,000.01 |
| CASEWORKER | 1 | $27,999.99 |
| FIELD REPRESENTATIVE | 1 | $26,000.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $25,250.01 |
| LEGISLATIVE AIDE | 1 | $25,125.00 |
| OPERATIONS COORDINATOR | 1 | $24,500.01 |
| OFFICE MANAGER | 1 | $18,916.67 |
| SCHEDULER & STAFF ASSISTANT | 1 | $14,222.23 |
| SCHEDULER/STAFF ASSISTANT | 1 | $6,250.00 |
| other titles | 7 | $12,572.97 |
| Payroll total | 26 | $559,686.84 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603332 | 2022-10-14 | 2022-09-16–2022-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $567.58 |
| 1604697 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613084 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621144 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603332 | 2022-10-14 | 2022-09-01–2022-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.92 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.92 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.98 |
| 1605217 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAVERTON ROUND EXECUTIVE SUITES | $5,988.00 |
| X0027630 | 2022-10-17 | 2022-09-28–2022-10-27 | UTILITIES | COMCAST | $223.45 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,238.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.88 |
| X0027624 | 2022-11-09 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $296.99 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.16 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.38 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.28 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1603332 | 2022-10-14 | 2022-08-25–2022-09-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 6WYQPGF2U2 | $50.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | ADVERTISEMENTS | CITI PCARD-Google ADS2851964545 | $65.60 |
| X0027628 | 2022-10-17 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602071 | 2022-10-05 | 2022-08-23–2022-08-23 | MEALS | IndividualName withheld | $22.74 |
| 〃 | 〃 | 2022-08-01–2022-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.19 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $18.66 |
| 1603331 | 2022-10-14 | 2022-08-21–2022-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$603.60 |
| 〃 | 〃 | 2022-08-18–2022-08-25 | LODGING | 〃 | $4,053.04 |
| 1603332 | 2022-10-14 | 2022-08-26–2022-09-25 | WI-FI ON TRAVEL | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 〃 | 〃 | 2022-09-26–2022-10-25 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 1604382 | 2022-10-19 | 2022-08-01–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.69 |
| 1609643 | 2022-10-28 | 2022-08-21–2022-08-23 | MEALS | IndividualName withheld | −$1,931.58 |
| X0029726 | 2022-11-14 | 2022-10-18–2022-10-21 | LODGING | IndividualName withheld | $528.96 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603332 | 2022-10-14 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M5496EG0 | $47.99 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M6TD8RD2 | $100.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U78H0X21 | $97.98 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $249.00 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Harman/JBL/AKG/INF | $219.79 |
| 〃 | 〃 | 2022-09-09–2022-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T0238KHFCJ3 | $177.87 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE CO | $73.25 |
| 〃 | 〃 | 2022-09-24–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $45.00 |
| 1609643 | 2022-10-28 | 2022-08-21–2022-08-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,931.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |