21rows
$5,080.73paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$479,993.782023 HON. SUZANNE BONAMICI ($36.45) · 2024 HON. SUZANNE BONAMICI ($15,941.23) · 2025 HON. SUZANNE BONAMICI ($464,016.10) · Median member: $428,214.67
2025 so far$897,552.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $395,585.28 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZANNE BONAMICI | 2023 | $36.45 |
| 2024 HON. SUZANNE BONAMICI | 2024 | $15,941.23 |
| 2025 HON. SUZANNE BONAMICI | 2025 | $464,016.10 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,585.28 |
| 2 | Contractual services | Itemized | $6,337.87 |
| 3 | Rent, communications and utilities | Itemized | $31,372.20 |
| 4 | Printing and franked mail | Itemized | $2,059.98 |
| 5 | Travel | Itemized | $9,664.56 |
| 6 | Equipment | Itemized | $30,227.99 |
| 7 | Supplies and materials | Itemized | $4,745.90 |
| Member total | $479,993.78 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,750.03 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $37,375.02 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,625.00 |
| FIELD REPRESENTATIVE | 1 | $17,375.01 |
| SCHEDULER & PROJECT COORDINATO | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,875.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 1 | $14,625.00 |
| OPERATIONS COORDINATOR & CASEW | 1 | $14,000.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $13,950.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,034.66 |
| other titles | 8 | $30,725.55 |
| Payroll total | 30 | $395,585.28 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246975 | 2025-04-09 | 2025-03-18–2025-03-18 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1824646 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831556 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257389 | 2025-05-16 | 2025-04-15–2025-04-15 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| X0253357 | 2025-05-27 | 2025-04-14–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $21.19 |
| X0265348 | 2025-06-11 | 2025-05-20–2025-05-20 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1838033 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246977 | 2025-04-09 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,876.30 |
| X0244869 | 2025-04-10 | 2025-02-28–2025-03-27 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $222.13 |
| X0248101 | 2025-04-13 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $297.36 |
| 1825341 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| X0249100 | 2025-04-17 | 2025-03-21–2025-03-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.41 |
| X0250005 | 2025-04-25 | 2025-02-20–2025-03-19 | UTILITIES | ZIPLY FIBER | $75.25 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.41 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.41 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.61 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.72 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| X0251925 | 2025-05-01 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1830910 | 2025-05-21 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0262120 | 2025-06-03 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244406 | 2025-04-01 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $348.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1836900 | 2025-06-10 | 2025-04-17–2025-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,071.17 |
| 1836927 | 2025-06-10 | 2025-02-28–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,470.98 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1836760 | 2025-06-09 | 2025-03-20–2025-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $14,941.84 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244869 | 2025-04-10 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 395ZG04U3 | $45.11 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ET42L2KE3 | $45.31 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R34KJ2AQ3 | $51.90 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL VG2MI0SH3 | $88.09 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YU5ON2VU3 | $91.16 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 289S071I3 | $38.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA G917A5KJ3 | $37.99 |
| 〃 | 〃 | 2025-02-27–2025-03-31 | WATER | CITIBANK -CULLIGAN WATER | $73.24 |
| 〃 | 〃 | 2025-03-04–2025-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EDWEEK PREMIUM DIGITAL | $39.00 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $18.01 |