20rows
$4,757.71paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$442,158.242024 HON. SUZANNE BONAMICI ($442,158.24) · Median member: $453,807.92
2024 so far$1,323,923.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $389,165.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUZANNE BONAMICI | 2024 | $442,158.24 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,165.19 |
| 2 | Contractual services | Itemized | $440.93 |
| 3 | Rent, communications and utilities | Itemized | $32,684.37 |
| 4 | Printing and franked mail | Itemized | $543.84 |
| 5 | Travel | Itemized | $13,889.00 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $4,690.91 |
| Member total | $442,158.24 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,454.14 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $36,874.98 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $17,124.99 |
| SCHEDULER & PROJECT COORDINATO | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,277.77 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,375.01 |
| OPERATIONS COORDINATOR & CASEW | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $9,999.99 |
| other titles | 15 | $28,933.34 |
| Payroll total | 33 | $389,165.19 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171666 | 2024-07-02 | 2024-05-23–2024-05-23 | TRAINING | IndividualName withheld | $65.00 |
| X0192604 | 2024-09-25 | 2024-05-18–2024-06-18 | JANITORIAL AND MAINT SERV | CITIBANK -DATASAFE INC | $67.52 |
| 〃 | 〃 | 2024-06-15–2024-07-16 | JANITORIAL AND MAINT SERV | 〃 | $67.52 |
| 〃 | 〃 | 2024-08-09–2024-09-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T0238KHFCJ3 | $175.33 |
| X0196644 | 2024-09-25 | 2024-08-20–2024-08-20 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177340 | 2024-07-02 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.05 |
| X0177342 | 2024-07-02 | 2024-04-20–2024-05-19 | UTILITIES | ZIPLY FIBER | $77.37 |
| X0177347 | 2024-07-02 | 2024-05-20–2024-06-19 | UTILITIES | ZIPLY FIBER | $78.92 |
| X0177349 | 2024-07-02 | 2024-02-20–2024-03-19 | UTILITIES | ZIPLY FIBER | $74.57 |
| X0177350 | 2024-07-02 | 2024-05-01–2024-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $89.35 |
| X0177351 | 2024-07-02 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $296.94 |
| X0169920 | 2024-07-03 | 2024-04-28–2024-05-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $258.22 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | UTILITIES | IndividualName withheld | $74.96 |
| 1763625 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| X0177870 | 2024-07-22 | 2024-05-28–2024-06-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $258.22 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.59 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| X0180887 | 2024-07-18 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0180888 | 2024-07-18 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $123.00 |
| X0183399 | 2024-07-26 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
| X0189597 | 2024-08-23 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line88 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176283 | 2024-07-02 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.90 |
| X0169920 | 2024-07-03 | 2024-04-26–2024-05-25 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0177343 | 2024-07-08 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | HON SUZANNE BONAMICI | $41.99 |
| X0180132 | 2024-07-15 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $686.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $897.45 |
| X0180828 | 2024-07-16 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2024-07-09–2024-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.51 |
| X0180517 | 2024-07-18 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $75.64 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $15.61 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177352 | 2024-07-02 | 2024-05-28–2024-05-28 | HABITATION EXPENSE | IndividualName withheld | $187.25 |
| X0169920 | 2024-07-03 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EV1Z258I3 | $152.94 |
| 〃 | 〃 | 2024-04-16–2024-05-06 | WATER | CITIBANK -CULLIGAN OF SPOKANE WA | $84.15 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | 〃 | $10.99 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0238KHFCJ3 | $164.16 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | CITIBANK -STUMPTOWN COFFEE ROASTERS | $80.00 |
| 〃 | 〃 | 2024-04-29–2024-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SalemStatesmanJrnl | $15.89 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.99 |
| X0177339 | 2024-07-05 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |