20rows
$5,501.48paid 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$477,649.092024 HON. SUZANNE BONAMICI ($13,071.17) · 2025 HON. SUZANNE BONAMICI ($46,186.40) · 2026 HON. SUZANNE BONAMICI ($418,391.52) · Median member: $497,960.53
2026 so far$418,391.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $410,047.11 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUZANNE BONAMICI | 2024 | $13,071.17 |
| 2025 HON. SUZANNE BONAMICI | 2025 | $46,186.40 |
| 2026 HON. SUZANNE BONAMICI | 2026 | $418,391.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,047.11 |
| 2 | Contractual services | Itemized | $7,643.35 |
| 3 | Rent, communications and utilities | Itemized | $32,381.72 |
| 4 | Printing and franked mail | Itemized | $393.50 |
| 5 | Travel | Itemized | $9,222.78 |
| 6 | Equipment | Itemized | $3,789.31 |
| 7 | Supplies and materials | Itemized | $14,171.32 |
| Member total | $477,649.09 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $54,833.32 |
| CHIEF OF STAFF | 2 | $46,608.33 |
| DISTRICT REPRESENTATIVE | 5 | $42,919.44 |
| DISTRICT DIRECTOR | 2 | $37,333.34 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $30,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $26,333.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,708.34 |
| SCHEDULER & PROJECT COORDINATO | 2 | $18,333.33 |
| CASEWORKER | 2 | $17,083.34 |
| DIGITAL COMMUNICATIONS MANAGER | 2 | $16,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $16,533.33 |
| OPERATIONS COORDINATOR & CASEW | 2 | $16,458.33 |
| SCHEDULER AND OPERATIONS COORD | 1 | $12,425.00 |
| OFFICE MANAGER | 2 | $12,083.33 |
| LEGISLATIVE AIDE | 2 | $11,305.56 |
| other titles | 11 | $25,172.13 |
| Payroll total | 48 | $410,047.11 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883850 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0325143 | 2026-02-04 | 2026-01-20–2026-01-20 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1889931 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0334323 | 2026-03-12 | 2026-02-17–2026-02-17 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1896633 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0316877 | 2026-01-10 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0315362 | 2026-02-09 | 2025-12-18–2026-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0337584 | 2026-03-24 | 2025-12-16–2025-12-16 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883118 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| X0322762 | 2026-01-29 | 2026-01-28–2026-02-27 | UTILITIES | COMCAST | $222.37 |
| X0323067 | 2026-02-03 | 2026-01-06–2026-02-23 | UTILITIES | IndividualName withheld | $354.57 |
| 1889535 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $970.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.57 |
| X0330285 | 2026-03-04 | 2026-01-20–2026-02-19 | UTILITIES | ZIPLY FIBER | $85.16 |
| X0332412 | 2026-03-06 | 2026-01-30–2026-02-23 | UTILITIES | IndividualName withheld | $119.43 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.15 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| X0327511 | 2026-02-12 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0336838 | 2026-03-24 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| X0318726 | 2026-01-21 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319045 | 2026-01-22 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.35 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | PARKING | IndividualName withheld | $5.10 |
| X0319764 | 2026-01-28 | 2026-01-09–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.87 |
| X0325787 | 2026-02-05 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | HON SUZANNE BONAMICI | $28.49 |
| X0315362 | 2026-02-09 | 2025-12-04–2026-01-03 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| X0323640 | 2026-02-12 | 2026-01-04–2026-02-03 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| X0320461 | 2026-02-25 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON SUZANNE BONAMICI | $350.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1884020 | 2026-01-16 | 2025-04-17–2025-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | −$13,071.17 |
| 1893379 | 2026-03-11 | 2025-12-03–2025-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,867.31 |
| 1884020 | 2026-01-16 | 2025-04-17–2025-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,071.17 |
Supplies and materials, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $61.22 |
| X0315362 | 2026-02-09 | 2025-12-15–2026-12-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $1,790.80 |
| X0323640 | 2026-02-12 | 2026-01-21–2027-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EDWEEK PREMIUM DIGITAL | $77.00 |
| 〃 | 〃 | 2026-01-09–2026-02-08 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T0238KHFCJ3 | $176.23 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.65 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.76 |
| X0331452 | 2026-03-17 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KW11B69H3 | $39.98 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Y56XD7ZQ3 | $136.68 |