27rows
$8,263.79paid 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 2025
38 earlier →
Apr – Jun 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$492,879.422023 HON. SUZANNE BONAMICI (−$385.80) · 2024 HON. SUZANNE BONAMICI ($151.94) · 2025 HON. SUZANNE BONAMICI ($493,113.28) · Median member: $432,916.48
2025 so far$1,390,666.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $424,947.85 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZANNE BONAMICI | 2023 | −$385.80 |
| 2024 HON. SUZANNE BONAMICI | 2024 | $151.94 |
| 2025 HON. SUZANNE BONAMICI | 2025 | $493,113.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,947.85 |
| 2 | Contractual services | Itemized | $6,414.18 |
| 3 | Rent, communications and utilities | Itemized | $29,041.09 |
| 4 | Printing and franked mail | Itemized | $917.88 |
| 5 | Travel | Itemized | $24,209.45 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $6,604.97 |
| Member total | $492,879.42 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $62,550.03 |
| CHIEF OF STAFF | 1 | $45,599.99 |
| DISTRICT REPRESENTATIVE | 2 | $42,575.02 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $30,850.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,849.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,225.00 |
| FIELD REPRESENTATIVE | 1 | $19,975.01 |
| SCHEDULER & PROJECT COORDINATO | 1 | $18,850.01 |
| LEGISLATIVE AIDE | 1 | $17,725.00 |
| CASEWORKER | 1 | $17,000.00 |
| SCHEDULER | 1 | $15,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,497.22 |
| PAID INTERN | 3 | $10,566.67 |
| OFFICE MANAGER | 1 | $9,999.99 |
| other titles | 13 | $33,558.90 |
| Payroll total | 33 | $424,947.85 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271907 | 2025-07-09 | 2025-06-17–2025-06-17 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1844613 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0282055 | 2025-08-15 | 2025-07-28–2025-07-28 | TRANSLATN AND INTERPRET SERV | OREGON CERTIFIED INTERPRETERS NETWORK | $97.50 |
| 1851331 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288869 | 2025-09-09 | 2025-08-19–2025-08-19 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1857752 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0292095 | 2025-09-23 | 2025-07-31–2025-07-31 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271909 | 2025-07-09 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.39 |
| X0271911 | 2025-07-09 | 2025-05-20–2025-06-19 | UTILITIES | ZIPLY FIBER | $83.30 |
| X0271913 | 2025-07-10 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $297.30 |
| X0269750 | 2025-07-11 | 2025-05-28–2025-06-27 | UTILITIES | IndividualName withheld | $222.13 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | UTILITIES | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| 1845287 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,548.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.19 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.51 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.16 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.91 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| X0268897 | 2025-07-07 | 2025-03-19–2025-04-19 | ADVERTISEMENTS | IndividualName withheld | $163.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0287812 | 2025-09-04 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0289806 | 2025-09-15 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0289809 | 2025-09-15 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0289811 | 2025-09-15 | 2025-06-26–2025-07-26 | ADVERTISEMENTS | IndividualName withheld | $163.00 |
Travel, line by line121 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269504 | 2025-07-01 | 2025-06-25–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.44 |
| X0270950 | 2025-07-02 | 2025-06-20–2025-06-20 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $138.00 |
| X0268981 | 2025-07-03 | 2025-06-10–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | PARKING | IndividualName withheld | $5.40 |
| X0268144 | 2025-07-07 | 2025-06-20–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.87 |
| X0272185 | 2025-07-15 | 2025-06-20–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.73 |
| X0272223 | 2025-07-17 | 2025-06-01–2025-06-05 | LODGING | IndividualName withheld | $1,280.08 |
| X0270082 | 2025-07-22 | 2025-05-27–2025-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $545.60 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.70 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268981 | 2025-07-03 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $108.04 |
| X0269750 | 2025-07-11 | 2025-05-31–2025-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N625L4O61 | $25.95 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N677D7NZ2 | $28.47 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ART.COM ALLPOSTERS.COM | $52.42 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | WATER | CITIBANK -CULLIGAN WATER | $63.75 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $18.01 |
| 〃 | 〃 | 2025-05-09–2025-06-09 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T0238KHFCJ3 | $194.79 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.99 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.15 |
| 1850025 | 2025-08-07 | 2025-07-01–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $54.43 |