3rows
$1,368.44paid 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 · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$330,091.372015 HON. BONNIE WATSON COLEMAN ($74,579.16) · 2016 HON. BONNIE WATSON COLEMAN ($255,512.21) · Median member: $302,567.93
2016 so far$255,512.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $225,793.31 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BONNIE WATSON COLEMAN | 2015 | $74,579.16 |
| 2016 HON. BONNIE WATSON COLEMAN | 2016 | $255,512.21 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,793.31 |
| 2 | Contractual services | Itemized | $22,661.58 |
| 3 | Rent, communications and utilities | Itemized | $22,930.18 |
| 4 | Printing and franked mail | Itemized | $25,860.93 |
| 5 | Travel | Itemized | $6,466.35 |
| 6 | Equipment | Itemized | $21,359.11 |
| 7 | Supplies and materials | Itemized | $5,019.91 |
| Member total | $330,091.37 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT SERVICES REP | 6 | $29,599.98 |
| DISTRICT DIRECTOR | 2 | $20,799.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,030.01 |
| STAFF ASSISTANT | 4 | $16,119.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,080.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,080.01 |
| LEGISLATIVE COUNSEL | 2 | $12,999.99 |
| SCHEDULER | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,700.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,400.01 |
| SHARED EMPLOYEE | 4 | $9,083.33 |
| SPECIAL ASSISTANT | 2 | $7,800.00 |
| OFFICE MANAGER | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 3 | $7,100.01 |
| Payroll total | 39 | $225,793.31 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367678 | 2016-02-03 | 2016-01-01–2016-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $173.97 |
| E0367910 | 2016-02-04 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0369815 | 2016-02-10 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 840685 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0378502 | 2016-03-04 | 2016-02-12–2016-02-12 | SECURITY SERVICE | ADT SECURITY SERVICES | $2.61 |
| E0378492 | 2016-03-07 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 848626 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835340 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $15.00 |
| E0366414 | 2016-02-01 | 2016-01-14–2016-02-13 | UTILITIES | COMCAST CORPORATION | $127.90 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.74 |
| E0370625 | 2016-02-11 | 2016-01-04–2016-02-02 | UTILITIES | PSEG CO | $134.19 |
| E0370634 | 2016-02-11 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $431.97 |
| 840838 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,310.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.21 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.86 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.20 |
| E0378488 | 2016-03-04 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.50 |
| E0378508 | 2016-03-04 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 844922 | 2016-03-10 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0382161 | 2016-03-17 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $9,900.00 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366413 | 2016-02-01 | 2016-01-14–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.04 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0367909 | 2016-02-05 | 2016-01-12–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.98 |
| E0369811 | 2016-02-09 | 2016-01-04–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.81 |
| E0370618 | 2016-02-11 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| E0378494 | 2016-03-04 | 2016-02-06–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.23 |
| E0378504 | 2016-03-04 | 2016-02-05–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.71 |
| E0379255 | 2016-03-08 | 2016-01-05–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.60 |
| 〃 | 〃 | 2016-01-05–2016-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.12 |
| E0380015 | 2016-03-09 | 2016-02-02–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.00 |
Equipment, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.33 |
| E0381188 | 2016-03-11 | 2016-03-02–2016-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $876.43 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.00 |
| 845118 | 2016-03-15 | 2016-03-02–2016-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$876.43 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | −$99.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.33 |
| 〃 | 〃 | 2016-03-14–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.54 |
| 844875 | 2016-03-10 | 2016-03-03–2016-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,985.00 |
| 844876 | 2016-03-10 | 2016-03-01–2016-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,985.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.89 |
| FRM0056214 | 2016-02-17 | 2016-01-05–2016-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $12.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.05 |
| 844068 | 2016-03-01 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.14 |
| 〃 | 〃 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |