20rows
$3,287.93paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$513,378.462023 HON. SUZANNE BONAMICI ($6.65) · 2024 HON. SUZANNE BONAMICI ($251.19) · 2025 HON. SUZANNE BONAMICI ($513,120.62) · Median member: $486,747.22
2025 so far$1,903,786.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $469,975.08 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZANNE BONAMICI | 2023 | $6.65 |
| 2024 HON. SUZANNE BONAMICI | 2024 | $251.19 |
| 2025 HON. SUZANNE BONAMICI | 2025 | $513,120.62 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $469,975.08 |
| 2 | Contractual services | Itemized | $6,456.68 |
| 3 | Rent, communications and utilities | Itemized | $30,532.71 |
| 4 | Printing and franked mail | Itemized | $182.49 |
| 5 | Travel | Itemized | $3,881.50 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $1,606.00 |
| Member total | $513,378.46 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,583.36 |
| CHIEF OF STAFF | 1 | $47,474.99 |
| DISTRICT REPRESENTATIVE | 2 | $46,375.02 |
| DISTRICT DIRECTOR | 1 | $43,850.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $33,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,625.00 |
| SCHEDULER | 1 | $22,975.01 |
| FIELD REPRESENTATIVE | 1 | $21,875.01 |
| SCHEDULER & PROJECT COORDINATO | 1 | $20,750.01 |
| LEGISLATIVE AIDE | 1 | $19,625.01 |
| CASEWORKER | 1 | $19,500.00 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $18,499.99 |
| OPERATIONS COORDINATOR & CASEW | 1 | $18,375.01 |
| OFFICE MANAGER | 1 | $12,599.99 |
| other titles | 8 | $29,366.68 |
| Payroll total | 26 | $469,975.08 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865930 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865931 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300270 | 2025-11-19 | 2025-09-16–2025-09-16 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| X0304685 | 2025-12-02 | 2025-10-21–2025-10-21 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| X0305487 | 2025-12-04 | 2025-11-20–2025-11-20 | TRAINING | IndividualName withheld | $140.00 |
| X0308369 | 2025-12-11 | 2025-11-18–2025-11-18 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1875044 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,525.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.31 |
| 1867245 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| 1867246 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| X0300271 | 2025-11-16 | 2025-09-01–2025-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $93.48 |
| X0300272 | 2025-11-17 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $297.43 |
| X0300269 | 2025-11-19 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.79 |
| X0294663 | 2025-11-20 | 2025-08-28–2025-09-27 | UTILITIES | IndividualName withheld | $222.16 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.01 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.47 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.14 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| X0294663 | 2025-11-20 | 2025-09-13–2025-09-13 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS2851964545 | −$0.28 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293290 | 2025-10-01 | 2025-08-05–2025-08-05 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $45.82 |
| X0295578 | 2025-10-02 | 2025-09-20–2025-09-21 | PARKING | IndividualName withheld | $17.00 |
| X0296754 | 2025-10-06 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.06 |
| X0280267 | 2025-11-14 | 2025-07-28–2025-07-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $197.30 |
| X0301732 | 2025-11-17 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $197.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-25–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $178.84 |
| X0294663 | 2025-11-20 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FD8SP2A83 | $8.99 |
| 〃 | 〃 | 2025-08-28–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QD94B2KK3 | $20.39 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 000AQ7MF3 | $35.96 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA U63X18OC3 | $99.95 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA W29ZP5K93 | $12.98 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $42.35 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | WATER | CITIBANK -CULLIGAN WATER | $107.55 |
| 〃 | 〃 | 2025-09-04–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EDWEEK PREMIUM DIGITAL | $39.00 |