Representative · OR · Democrat · bioguide B001278
Suzanne Bonamici
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$500,784.532022 HON. SUZANNE BONAMICI ($82,780.32) · 2023 HON. SUZANNE BONAMICI ($418,004.21) · Median member: $417,256.24
2023 so far$418,004.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $363,931.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZANNE BONAMICI | 2022 | $82,780.32 |
| 2023 HON. SUZANNE BONAMICI | 2023 | $418,004.21 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,931.09 |
| 2 | Contractual services | Itemized | $6,800.87 |
| 3 | Rent, communications and utilities | Itemized | $32,394.20 |
| 4 | Printing and franked mail | Itemized | $20,729.49 |
| 5 | Travel | Itemized | $4,561.68 |
| 6 | Equipment | Itemized | $8,988.00 |
| 7 | Supplies and materials | Itemized | $63,379.20 |
| Member total | $500,784.53 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $51,499.98 |
| LEGISLATIVE ASSISTANT | 6 | $51,374.97 |
| DISTRICT DIRECTOR | 4 | $42,499.99 |
| CHIEF OF STAFF | 2 | $41,709.44 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $25,875.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| CASEWORKER | 2 | $15,999.99 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $13,125.00 |
| OPERATIONS COORDINATOR | 2 | $12,500.01 |
| SCHEDULER & STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,813.34 |
| OFFICE MANAGER | 2 | $9,000.00 |
| other titles | 4 | $5,533.35 |
| Payroll total | 46 | $363,931.09 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629023 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637848 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643767 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0038081 | 2023-01-27 | 2022-11-17–2022-11-17 | TRAINING | IndividualName withheld | $225.00 |
| X0040883 | 2023-02-08 | 2022-12-18–2023-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634387 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1638405 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| X0046464 | 2023-02-22 | 2023-01-26–2023-02-25 | UTILITIES | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| MED0122698 | 2023-02-24 | 2023-02-10–2023-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,322.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
| X0055709 | 2023-03-09 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $296.44 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$73.40 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,424.69 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.62 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.24 |
| X0046464 | 2023-02-22 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $139.98 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.99 |
| X0055674 | 2023-03-24 | 2023-01-31–2023-01-31 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $13,950.74 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.48 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.15 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038081 | 2023-01-27 | 2023-01-05–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.67 |
| X0048341 | 2023-02-06 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.69 |
| X0048358 | 2023-03-06 | 2023-01-30–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.76 |
| X0048356 | 2023-03-07 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.76 |
| X0049159 | 2023-03-07 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.76 |
| X0059419 | 2023-03-28 | 2023-02-17–2023-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.33 |
| X0034042 | 2023-01-18 | 2022-11-06–2022-11-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $193.60 |
| 〃 | 〃 | 2022-11-06–2022-11-09 | LODGING | IndividualName withheld | $528.96 |
| 〃 | 〃 | 2022-11-07–2022-11-07 | MEALS | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2022-11-08–2022-11-08 | MEALS | IndividualName withheld | $18.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0040883 | 2023-02-08 | 2022-12-15–2023-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,484.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0041445 | 2023-01-27 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $6,760.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043710 | 2023-01-20 | 2023-01-28–2024-01-28 | PUBLICATIONS/REFERENCE MAT'L | THE ASTORIAN | $135.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.10 |
| X0040883 | 2023-02-08 | 2022-12-08–2022-12-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UF5CL1NC3 | $92.98 |
| X0046464 | 2023-02-22 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RP9QL5673 AMZN | $74.45 |
| 〃 | 〃 | 2022-12-28–2022-12-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$495.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5X6XL7P83 | $89.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KR5ED3AX3 | $21.98 |
| 〃 | 〃 | 2023-01-05–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK92H1MV3 | $16.48 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEND BULLETIN | $18.00 |