2rows
$371.98paid 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$439,526.652025 HON. SUZANNE BONAMICI ($3,439.82) · 2026 HON. SUZANNE BONAMICI ($436,086.83) · Median member: $445,551.61
2026 so far$854,478.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $388,968.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUZANNE BONAMICI | 2025 | $3,439.82 |
| 2026 HON. SUZANNE BONAMICI | 2026 | $436,086.83 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,968.02 |
| 2 | Contractual services | Itemized | $6,487.49 |
| 3 | Rent, communications and utilities | Itemized | $27,202.99 |
| 4 | Printing and franked mail | Itemized | $754.36 |
| 5 | Travel | Itemized | $4,733.39 |
| 6 | Equipment | Itemized | $6,506.87 |
| 7 | Supplies and materials | Itemized | $4,873.53 |
| Member total | $439,526.65 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,249.97 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $42,156.94 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,125.01 |
| SCHEDULER & PROJECT COORDINATO | 1 | $16,749.99 |
| SCHEDULER AND OPERATIONS COORD | 1 | $15,977.78 |
| CASEWORKER | 1 | $15,500.01 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $15,000.00 |
| OPERATIONS COORDINATOR & CASEW | 1 | $14,874.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,000.00 |
| other titles | 9 | $22,500.01 |
| Payroll total | 31 | $388,968.02 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342683 | 2026-04-10 | 2026-03-18–2026-03-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $149.62 |
| X0342832 | 2026-04-14 | 2026-03-17–2026-03-17 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1901644 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0349262 | 2026-05-04 | 2026-04-14–2026-04-14 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1907875 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347719 | 2026-06-01 | 2026-04-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $21.19 |
| X0358759 | 2026-06-08 | 2026-05-12–2026-05-12 | JANITORIAL AND MAINT SERV | DATASAFE INC | $65.56 |
| 1914200 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342828 | 2026-04-15 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $198.71 |
| 1901263 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BEAVERTON OREGON | $6,545.00 |
| X0339119 | 2026-04-17 | 2026-03-04–2026-04-03 | UTILITIES | CITIBANK -WIFIONBOARD ALASKA | $49.95 |
| X0344380 | 2026-04-17 | 2026-02-26–2026-02-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.13 |
| X0346180 | 2026-04-24 | 2026-03-20–2026-04-19 | UTILITIES | ZIPLY FIBER | $83.38 |
| X0346193 | 2026-04-24 | 2026-03-01–2026-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $92.98 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.57 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.45 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$46.07 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.75 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.75 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0342818 | 2026-04-13 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0342819 | 2026-04-13 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0348471 | 2026-05-21 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $12.72 |
| X0355514 | 2026-05-30 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334851 | 2026-04-08 | 2026-03-14–2026-03-14 | MEALS | IndividualName withheld | $26.89 |
| 〃 | 〃 | 2026-03-02–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.78 |
| X0341484 | 2026-04-10 | 2026-04-02–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.85 |
| X0339824 | 2026-04-14 | 2026-03-11–2026-03-14 | LODGING | CITIBANK | $1,060.95 |
| X0345922 | 2026-04-30 | 2026-03-11–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $700.80 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $12.62 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $40.18 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $29.24 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | MEALS | IndividualName withheld | $24.59 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $49.94 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0359451 | 2026-06-11 | 2026-02-16–2026-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,719.91 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1911178 | 2026-06-01 | 2026-03-20–2026-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,439.82 |
| 1912114 | 2026-06-05 | 2025-12-18–2025-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $603.14 |
Supplies and materials, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $118.57 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.24 |
| X0341484 | 2026-04-10 | 2026-04-02–2026-04-02 | FOOD & BEVERAGE | IndividualName withheld | $93.55 |
| X0339119 | 2026-04-17 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53PP3332 | $129.00 |
| 〃 | 〃 | 2026-03-10–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE2VN2UL0 | $9.99 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG8781TU2 | $14.99 |
| 〃 | 〃 | 2026-03-11–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1XK0H11 | $129.99 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP6JA0E71 | $9.99 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | SOFTWARE LESS THAN $1000 | CITIBANK -CLAUDE.AI SUBSCRIPTION | $20.00 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | WATER | CITIBANK -CULLIGAN WATER | $40.47 |