15rows
$3,638.92paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$503,478.922023 HON. SUZANNE BONAMICI ($503,478.92) · Median member: $505,537.67
2023 so far$1,884,428.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $450,591.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZANNE BONAMICI | 2023 | $503,478.92 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,591.63 |
| 2 | Contractual services | Itemized | $6,070.00 |
| 3 | Rent, communications and utilities | Itemized | $34,094.64 |
| 4 | Printing and franked mail | Itemized | $188.94 |
| 5 | Travel | Itemized | $6,951.54 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $4,838.17 |
| Member total | $503,478.92 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $69,499.98 |
| CHIEF OF STAFF | 1 | $48,999.99 |
| DISTRICT DIRECTOR | 1 | $40,325.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| CASEWORKER | 1 | $22,000.01 |
| FIELD REPRESENTATIVE | 1 | $21,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $19,000.01 |
| SCHEDULER | 1 | $18,833.33 |
| OPERATIONS COORDINATOR | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $17,361.10 |
| EDUCATION/ LABOR POLICY ADVISO | 1 | $13,788.88 |
| other titles | 5 | $24,283.35 |
| Payroll total | 22 | $450,591.63 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697890 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705452 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712774 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121450 | 2023-12-29 | 2023-12-04–2023-12-04 | TRAINING | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109214 | 2023-10-04 | 2023-08-01–2023-08-31 | UTILITIES | VERIZON BUSINESS SERVICES | $87.92 |
| X0109216 | 2023-10-04 | 2023-07-20–2023-08-19 | UTILITIES | FRONTIER COMMUNICATIONS | $74.09 |
| X0109217 | 2023-10-04 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $296.25 |
| X0109297 | 2023-10-04 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $296.74 |
| 1698425 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| X0109209 | 2023-10-19 | 2023-08-07–2023-08-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.99 |
| X0113092 | 2023-10-20 | 2023-09-01–2023-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $90.90 |
| X0108145 | 2023-10-25 | 2023-08-28–2023-09-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $244.22 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.36 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.65 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| X0109221 | 2023-10-04 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0112149 | 2023-10-19 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0108145 | 2023-10-25 | 2023-08-24–2023-08-24 | ADVERTISEMENTS | CITIBANK -FACEBK TYDW4TB2U2 | $4.31 |
| X0119041 | 2023-11-16 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103265 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $193.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.21 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | 〃 | $31.99 |
| X0111504 | 2023-10-16 | 2023-10-07–2023-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.86 |
| X0111613 | 2023-10-19 | 2023-10-06–2023-10-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $541.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $422.24 |
| 〃 | 〃 | 2023-10-06–2023-10-06 | MEALS | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109432 | 2023-10-04 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.39 |
| X0111894 | 2023-10-19 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.32 |
| X0108145 | 2023-10-25 | 2023-07-12–2023-07-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM | −$5.09 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX1WK47P2 | $39.99 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T14RM9HE0 | $61.44 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL2CU0A70 | $468.97 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL9XN0VX1 | $9.97 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TR2XH7O81 | $14.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX3D323F1 | $26.99 |
| 〃 | 〃 | 2023-08-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EDWEEK PREMIUM DIGITAL | $35.00 |