21rows
$5,682.91paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$529,563.532022 HON. SUZANNE BONAMICI ($21,849.75) · 2023 HON. SUZANNE BONAMICI ($507,713.78) · Median member: $437,588.26
2023 so far$1,380,949.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $445,924.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZANNE BONAMICI | 2022 | $21,849.75 |
| 2023 HON. SUZANNE BONAMICI | 2023 | $507,713.78 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,924.66 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $34,976.76 |
| 4 | Printing and franked mail | Itemized | $1,061.73 |
| 5 | Travel | Itemized | $13,931.96 |
| 6 | Equipment | Itemized | $21,133.47 |
| 7 | Supplies and materials | Itemized | $6,594.95 |
| Member total | $529,563.53 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $67,833.31 |
| LEGISLATIVE ASSISTANT | 4 | $63,741.64 |
| CHIEF OF STAFF | 1 | $49,000.34 |
| DISTRICT DIRECTOR | 1 | $40,175.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $32,499.34 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,000.00 |
| CASEWORKER | 1 | $21,500.01 |
| FIELD REPRESENTATIVE | 1 | $21,000.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $18,500.01 |
| OPERATIONS COORDINATOR | 1 | $18,249.99 |
| SCHEDULER & STAFF ASSISTANT | 1 | $15,500.00 |
| OFFICE MANAGER | 1 | $13,000.01 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,066.66 |
| other titles | 4 | $11,358.34 |
| Payroll total | 25 | $445,924.66 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674745 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682484 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689896 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675284 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| X0089028 | 2023-07-24 | 2023-06-15–2023-06-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,412.88 |
| X0089030 | 2023-07-24 | 2023-05-01–2023-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $87.64 |
| X0089031 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $87.59 |
| X0089032 | 2023-07-24 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $296.25 |
| X0084201 | 2023-07-25 | 2023-05-28–2023-06-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $245.38 |
| 〃 | 〃 | 2023-04-28–2023-05-27 | UTILITIES | CITIBANK -COMCAST PORTLAND | $245.38 |
| 〃 | 〃 | 2023-05-26–2023-06-25 | UTILITIES | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | UTILITIES | 〃 | $49.95 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.21 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.99 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.37 |
| X0089033 | 2023-07-24 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0084201 | 2023-07-25 | 2023-06-11–2023-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK KQUULQF2U2 | $19.99 |
| 〃 | 〃 | 2023-06-06–2023-06-07 | ADVERTISEMENTS | CITIBANK -FACEBK TBA4HQPZT2 | $50.00 |
| 〃 | 〃 | 2023-06-08–2023-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK VMNV6RK2U2 | $125.00 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | ADVERTISEMENTS | CITIBANK -FACEBK WLEJNPFZT2 | $75.00 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084659 | 2023-07-20 | 2023-06-05–2023-06-06 | LODGING | CITIBANK | $299.15 |
| 〃 | 〃 | 2023-06-06–2023-06-09 | LODGING | 〃 | $897.45 |
| X0087999 | 2023-07-28 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $8.22 |
| X0087912 | 2023-08-03 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $56.61 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $57.05 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $18.59 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $67.02 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | MEALS | IndividualName withheld | $63.03 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $24.12 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $41.39 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1675746 | 2023-07-14 | 2023-05-26–2023-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $18,388.04 |
| 1679382 | 2023-07-28 | 2023-06-21–2023-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,001.43 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083761 | 2023-07-06 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $153.86 |
| X0084201 | 2023-07-25 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I72V6SC3 | $123.30 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6S03E0QT3 | $390.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E05X15W73 | $260.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NI2LO18D3 | $7.99 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | HABITATION EXPENSE | IndividualName withheld | $522.00 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0238KHFCJ3 | $187.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | CITIBANK -STUMPTOWN COFFEE ROASTERS | $80.00 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SalemStatesmanJrnl | $1.05 |
| X0084784 | 2023-07-28 | 2023-05-25–2023-05-25 | FOOD & BEVERAGE | CITIBANK -SP TILLAMOOK COUNTRY | $159.93 |