10rows
$2,045.55paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$463,808.592022 HON. SUZANNE BONAMICI ($8,576.63) · 2023 HON. SUZANNE BONAMICI ($455,231.96) · Median member: $415,972.51
2023 so far$873,236.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $394,316.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZANNE BONAMICI | 2022 | $8,576.63 |
| 2023 HON. SUZANNE BONAMICI | 2023 | $455,231.96 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,316.65 |
| 2 | Contractual services | Itemized | $5,961.19 |
| 3 | Rent, communications and utilities | Itemized | $26,871.98 |
| 4 | Printing and franked mail | Itemized | $764.00 |
| 5 | Travel | Itemized | $15,959.23 |
| 6 | Equipment | Itemized | $9,155.68 |
| 7 | Supplies and materials | Itemized | $10,779.86 |
| Member total | $463,808.59 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $58,124.97 |
| DISTRICT REPRESENTATIVE | 3 | $56,499.97 |
| CHIEF OF STAFF | 1 | $43,500.01 |
| DISTRICT DIRECTOR | 1 | $35,833.33 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 1 | $18,000.01 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| SCHEDULER & STAFF ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE AIDE | 1 | $16,875.00 |
| OPERATIONS COORDINATOR | 1 | $14,999.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $14,750.01 |
| OFFICE MANAGER | 1 | $10,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,400.00 |
| other titles | 6 | $9,958.34 |
| Payroll total | 29 | $394,316.65 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651020 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659020 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0068663 | 2023-05-23 | 2023-04-14–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| 1667027 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651570 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| X0061127 | 2023-04-26 | 2023-02-28–2023-03-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $245.43 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | UTILITIES | CITIBANK -SLACK T0238KHFCJ3 | $176.23 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,291.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
| 1659571 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| X0053892 | 2023-05-18 | 2023-01-28–2023-02-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $245.42 |
| X0068663 | 2023-05-23 | 2023-03-28–2023-04-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $245.38 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.61 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.28 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $295.76 |
| X0079600 | 2023-06-12 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line110 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062575 | 2023-04-12 | 2023-03-26–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $696.56 |
| X0061127 | 2023-04-26 | 2023-03-26–2023-04-25 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| X0065746 | 2023-04-26 | 2023-04-02–2023-04-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $677.81 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | MEALS | IndividualName withheld | $21.70 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $43.62 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | MEALS | IndividualName withheld | $45.48 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $25.06 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | MEALS | IndividualName withheld | $49.60 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | MEALS | IndividualName withheld | $16.10 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1655352 | 2023-04-27 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,410.85 |
| 1655362 | 2023-04-27 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,000.83 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062575 | 2023-04-12 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | CITIBANK | $30.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $104.02 |
| X0061127 | 2023-04-26 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H768J8XF1 AMZN | $79.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H547R9NS1 | $47.93 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H55275PM0 | $134.85 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H58VK82U2 | $47.10 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC4SO1IR2 | $21.55 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD1PT08E1 | $179.80 |
| 〃 | 〃 | 2023-03-23–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEND BULLETIN | $18.00 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Microsoft Store | $185.47 |