6rows
$825.53paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$454,751.272022 HON. SUZANNE BONAMICI ($1,566.44) · 2023 HON. SUZANNE BONAMICI ($44,846.61) · 2024 HON. SUZANNE BONAMICI ($408,338.22) · Median member: $491,359.06
2024 so far$408,338.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $385,888.81 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZANNE BONAMICI | 2022 | $1,566.44 |
| 2023 HON. SUZANNE BONAMICI | 2023 | $44,846.61 |
| 2024 HON. SUZANNE BONAMICI | 2024 | $408,338.22 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,888.81 |
| 2 | Contractual services | Itemized | $24,459.47 |
| 3 | Rent, communications and utilities | Itemized | $29,051.64 |
| 4 | Printing and franked mail | Itemized | $697.85 |
| 5 | Travel | Itemized | $3,754.77 |
| 6 | Equipment | Itemized | $2,228.00 |
| 7 | Supplies and materials | Itemized | $8,670.73 |
| Member total | $454,751.27 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $71,155.52 |
| CHIEF OF STAFF | 2 | $42,988.89 |
| DISTRICT DIRECTOR | 2 | $34,972.23 |
| LEGISLATIVE ASSISTANT | 3 | $31,649.98 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $27,977.77 |
| COMMUNICATIONS DIRECTOR | 2 | $23,977.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,355.56 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,983.32 |
| FIELD REPRESENTATIVE | 2 | $17,111.10 |
| SCHEDULER | 2 | $15,611.10 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $14,977.78 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,361.11 |
| OPERATIONS COORDINATOR | 2 | $12,305.55 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,230.00 |
| OFFICE MANAGER | 2 | $9,988.89 |
| other titles | 6 | $15,242.23 |
| Payroll total | 44 | $385,888.81 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720971 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131779 | 2024-02-14 | 2023-12-18–2024-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720412 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| 1728547 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,340.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
| X0148676 | 2024-03-08 | 2023-07-20–2023-08-19 | UTILITIES | ZIPLY FIBER | $74.09 |
| X0148682 | 2024-03-08 | 2024-01-20–2024-02-19 | UTILITIES | ZIPLY FIBER | $80.67 |
| X0148686 | 2024-03-08 | 2024-01-26–2024-01-26 | TEMPORARY SPACE RENTAL | MIRACLE THEATRE GROUP | $131.76 |
| X0148688 | 2024-03-08 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $297.05 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.59 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| X0138126 | 2024-01-29 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0138128 | 2024-01-29 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0138129 | 2024-01-29 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.11 |
| X0131779 | 2024-02-14 | 2023-12-01–2023-12-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS2851964545 | −$1.10 |
Travel, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129467 | 2024-03-04 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $192.90 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | TAXI/RIDE SHARE | 〃 | $20.22 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | 〃 | $33.71 |
| X0145784 | 2024-03-04 | 2024-02-20–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.02 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | PARKING | IndividualName withheld | $10.00 |
| X0146081 | 2024-03-05 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $36.65 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $22.30 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $27.99 |
| X0151858 | 2024-03-28 | 2024-03-14–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.06 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0131779 | 2024-02-14 | 2023-12-15–2024-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,484.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.58 |
| X0143088 | 2024-02-15 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.48 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.30 |
| X0138384 | 2024-02-16 | 2024-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COMMUNITY NEWSPAPERS INC | $60.00 |
| 〃 | 〃 | 2024-01-19–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $240.00 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0238KHFCJ3 | $158.87 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.00 |