16rows
$3,601.95paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$487,398.582023 HON. SUZANNE BONAMICI ($13,971.91) · 2024 HON. SUZANNE BONAMICI ($473,426.67) · Median member: $434,778.14
2024 so far$881,764.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $384,086.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZANNE BONAMICI | 2023 | $13,971.91 |
| 2024 HON. SUZANNE BONAMICI | 2024 | $473,426.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,086.01 |
| 2 | Contractual services | Itemized | $21.19 |
| 3 | Rent, communications and utilities | Itemized | $32,307.07 |
| 4 | Printing and franked mail | Itemized | $38,638.62 |
| 5 | Travel | Itemized | $17,275.30 |
| 6 | Equipment | Itemized | $9,034.85 |
| 7 | Supplies and materials | Itemized | $6,035.54 |
| Member total | $487,398.58 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $36,874.98 |
| LEGISLATIVE ASSISTANT | 2 | $35,749.98 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,375.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $17,124.99 |
| SCHEDULER & PROJECT COORDINATO | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,624.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,375.01 |
| OFFICE MANAGER | 1 | $9,999.99 |
| other titles | 14 | $31,961.10 |
| Payroll total | 31 | $384,086.01 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162101 | 2024-05-16 | 2024-04-14–2025-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742614 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $5,989.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,323.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
| X0161121 | 2024-04-30 | 2024-02-01–2024-02-29 | UTILITIES | VERIZON BUSINESS SERVICES | $90.86 |
| X0161122 | 2024-04-30 | 2024-03-01–2024-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $89.33 |
| X0161124 | 2024-04-30 | 2024-04-01–2024-04-01 | TEMPORARY SPACE RENTAL | OREGON STATE UNIVERSITY | $192.00 |
| X0163574 | 2024-05-08 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $297.05 |
| X0163580 | 2024-05-08 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $297.05 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.55 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,473.17 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.14 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0154360 | 2024-04-30 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS2851964545 | $46.51 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MOREL INK HOLDINGS | $259.37 |
| X0159862 | 2024-04-30 | 2024-03-25–2024-03-25 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $26,365.41 |
| X0161272 | 2024-05-03 | 2024-03-11–2024-04-10 | ADVERTISEMENTS | IndividualName withheld | $158.00 |
Travel, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156240 | 2024-04-09 | 2024-03-31–2024-03-31 | MEALS | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $14.28 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $68.18 |
| X0150500 | 2024-04-11 | 2024-01-26–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.79 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | PARKING | IndividualName withheld | $3.20 |
| X0156788 | 2024-04-12 | 2024-04-01–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.41 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $12.00 |
| X0157181 | 2024-04-12 | 2024-03-29–2024-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $536.20 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $14.74 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $18.60 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1745752 | 2024-04-19 | 2024-01-17–2024-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $8,290.85 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $79.31 |
| X0150500 | 2024-04-11 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $8.19 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $15.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.82 |
| X0158936 | 2024-04-24 | 2024-04-08–2024-04-08 | FOOD & BEVERAGE | IndividualName withheld | $22.87 |
| X0146986 | 2024-04-25 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | CITIBANK | $357.10 |
| X0158946 | 2024-04-26 | 2024-04-01–2024-04-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $164.45 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.25 |
| X0154360 | 2024-04-30 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH9MH5152 | $44.97 |