6rows
$1,151.73paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$534,026.032024 HON. SUZANNE BONAMICI ($534,026.03) · Median member: $521,926.02
2024 so far$1,857,949.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $489,663.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUZANNE BONAMICI | 2024 | $534,026.03 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $489,663.80 |
| 2 | Contractual services | Itemized | $594.92 |
| 3 | Rent, communications and utilities | Itemized | $27,614.92 |
| 4 | Printing and franked mail | Itemized | $2,021.69 |
| 5 | Travel | Itemized | $8,826.63 |
| 6 | Equipment | Itemized | $2,671.37 |
| 7 | Supplies and materials | Itemized | $2,632.70 |
| Member total | $534,026.03 |
Staff, by title33 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $68,624.97 |
| CHIEF OF STAFF | 2 | $49,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $46,874.98 |
| DISTRICT DIRECTOR | 2 | $43,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $33,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $30,917.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $24,833.33 |
| FIELD REPRESENTATIVE | 1 | $22,124.99 |
| SCHEDULER & PROJECT COORDINATO | 1 | $20,999.99 |
| SCHEDULER | 1 | $20,624.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $19,375.01 |
| OPERATIONS COORDINATOR & CASEW | 1 | $18,749.99 |
| OFFICE MANAGER | 2 | $16,269.99 |
| other titles | 9 | $23,268.56 |
| Payroll total | 33 | $489,663.80 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204699 | 2024-10-23 | 2024-09-17–2024-09-17 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| X0207215 | 2024-11-06 | 2024-10-01–2024-10-01 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMAZON MKTPL 382VS8NK3 | $313.80 |
| X0209550 | 2024-11-06 | 2024-10-15–2024-10-15 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| X0213108 | 2024-11-26 | 2024-11-21–2024-11-21 | TRAINING | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784513 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,260.00 |
| X0204695 | 2024-10-24 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $297.24 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,461.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
| X0200069 | 2024-10-29 | 2024-08-28–2024-09-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $256.70 |
| 〃 | 〃 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $297.06 |
| X0203297 | 2024-10-30 | 2024-10-09–2024-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.74 |
| X0204697 | 2024-10-31 | 2024-08-20–2024-09-19 | UTILITIES | ZIPLY FIBER | $79.54 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.23 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.59 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.57 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.15 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| X0213921 | 2024-12-02 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,454.00 |
Travel, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199304 | 2024-10-09 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $193.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| X0200762 | 2024-10-10 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $38.92 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $12.60 |
| X0202102 | 2024-10-21 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.73 |
| X0202844 | 2024-10-21 | 2024-09-29–2024-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 01789859 | 2024-11-06 | 2024-06-18–2024-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,927.37 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197763 | 2024-10-01 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $104.50 |
| X0203223 | 2024-10-17 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.19 |
| X0204701 | 2024-10-23 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.01 |
| X0200069 | 2024-10-29 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK RK4T86NJ0 | $32.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RK3AP6JY0 | $79.94 |
| 〃 | 〃 | 2024-08-01–2024-09-30 | WATER | CITIBANK -CULLIGAN OF SPOKANE WA | $40.39 |
| 〃 | 〃 | 2024-09-04–2025-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EDWEEK PREMIUM DIGITAL | $39.00 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0238KHFCJ3 | $176.23 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | CITIBANK -STUMPTOWN COFFEE ROASTERS | $145.00 |