5rows
$1,490.07paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$506,113.022022 HON. SUZANNE BONAMICI (−$151.58) · 2024 HON. SUZANNE BONAMICI ($72,727.90) · 2025 HON. SUZANNE BONAMICI ($433,536.70) · Median member: $451,616.33
2025 so far$433,536.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $404,173.30 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZANNE BONAMICI | 2022 | −$151.58 |
| 2024 HON. SUZANNE BONAMICI | 2024 | $72,727.90 |
| 2025 HON. SUZANNE BONAMICI | 2025 | $433,536.70 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,173.30 |
| 2 | Contractual services | Itemized | $7,526.71 |
| 3 | Rent, communications and utilities | Itemized | $32,810.85 |
| 4 | Printing and franked mail | Itemized | $1,382.92 |
| 5 | Travel | Itemized | $9,064.90 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $50,410.34 |
| Member total | $506,113.02 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $56,874.99 |
| CHIEF OF STAFF | 2 | $43,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $39,041.66 |
| DISTRICT DIRECTOR | 2 | $35,083.34 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $29,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $25,083.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,458.34 |
| CONSTITUENT SERVICES COORDINAT | 2 | $21,250.00 |
| FIELD REPRESENTATIVE | 2 | $18,208.33 |
| SCHEDULER & PROJECT COORDINATO | 2 | $17,083.33 |
| SCHEDULER | 2 | $16,708.33 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $16,083.33 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $15,458.34 |
| OPERATIONS COORDINATOR & CASEW | 2 | $14,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,753.33 |
| other titles | 6 | $20,170.00 |
| Payroll total | 43 | $404,173.30 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804509 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232255 | 2025-02-11 | 2025-01-21–2025-01-21 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1812563 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0236141 | 2025-03-04 | 2025-02-17–2025-02-17 | TRANSLATN AND INTERPRET SERV | OREGON CERTIFIED INTERPRETERS NETWORK | $445.00 |
| X0239179 | 2025-03-07 | 2025-02-18–2025-02-18 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1817738 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0222839 | 2025-01-03 | 2024-11-19–2024-11-19 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| X0232254 | 2025-02-10 | 2024-12-17–2024-12-17 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| X0222104 | 2025-02-13 | 2024-12-18–2025-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230293 | 2025-02-03 | 2024-12-23–2024-12-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.92 |
| X0230688 | 2025-02-05 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $297.36 |
| X0232256 | 2025-02-11 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.92 |
| 1814995 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| 1814996 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
| X0233367 | 2025-03-05 | 2025-01-31–2025-01-31 | TEMPORARY SPACE RENTAL | BEAVERTON ARTS FOUNDATION | $170.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.89 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0239176 | 2025-03-10 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | MOREL INK HOLDINGS INC | $705.00 |
| X0239175 | 2025-03-11 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.88 |
Travel, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227222 | 2025-01-27 | 2025-01-20–2025-01-20 | PARKING | IndividualName withheld | $10.00 |
| X0227250 | 2025-01-27 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.70 |
| X0231800 | 2025-02-07 | 2025-01-23–2025-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.97 |
| X0222104 | 2025-02-13 | 2024-12-26–2025-01-25 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| X0232532 | 2025-02-14 | 2025-02-10–2025-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| X0229768 | 2025-02-18 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $0.20 |
| X0229156 | 2025-02-25 | 2025-01-26–2025-02-25 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| X0235107 | 2025-02-26 | 2025-02-18–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.05 |
| X0235821 | 2025-03-03 | 2025-02-17–2025-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.34 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.62 |
| X0230290 | 2025-02-12 | 2025-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| X0232253 | 2025-02-12 | 2025-01-01–2026-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $7,200.00 |
| X0229156 | 2025-02-25 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4M68X90 | $61.52 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZC6W69D72 | $42.00 |
| 〃 | 〃 | 2025-01-15–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CMG OREGON NEWSPAPERS | $60.00 |
| 〃 | 〃 | 2025-01-16–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $120.00 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0238KHFCJ3 | $176.23 |
| 〃 | 〃 | 2024-12-31–2024-12-31 | HABITATION EXPENSE | CITIBANK -THE FRAME SHOPPE INC | $444.50 |