8rows
$1,877.12paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$297,200.312015 HON. BONNIE WATSON COLEMAN ($5,926.45) · 2016 HON. BONNIE WATSON COLEMAN ($291,273.86) · Median member: $282,291.49
2016 so far$546,786.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $221,517.75 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BONNIE WATSON COLEMAN | 2015 | $5,926.45 |
| 2016 HON. BONNIE WATSON COLEMAN | 2016 | $291,273.86 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,517.75 |
| 2 | Contractual services | Itemized | $7,003.97 |
| 3 | Rent, communications and utilities | Itemized | $23,965.58 |
| 4 | Printing and franked mail | Itemized | $22,314.28 |
| 5 | Travel | Itemized | $10,090.27 |
| 6 | Equipment | Itemized | $912.34 |
| 7 | Supplies and materials | Itemized | $11,396.12 |
| Member total | $297,200.31 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 4 | $30,256.96 |
| DISTRICT DIRECTOR | 1 | $20,799.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,030.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,360.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,080.01 |
| LEGISLATIVE COUNSEL | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,700.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,400.01 |
| STAFF ASSISTANT | 2 | $10,011.67 |
| SPECIAL ASSISTANT | 1 | $7,800.00 |
| OFFICE MANAGER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,100.01 |
| other titles | 1 | $1,479.11 |
| Payroll total | 23 | $221,517.75 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390847 | 2016-04-11 | 2016-04-01–2016-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $173.97 |
| E0390851 | 2016-04-11 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0390861 | 2016-04-11 | 2016-03-21–2016-03-21 | JANITORIAL AND MAINT SERV | MOUNTAIN VIEW OFFICE PARK LLC | $425.00 |
| 851704 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399846 | 2016-05-09 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 857088 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0412312 | 2016-06-14 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 862433 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851858 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.93 |
| E0393360 | 2016-04-20 | 2016-04-14–2016-05-13 | UTILITIES | COMCAST | $127.80 |
| E0393362 | 2016-04-20 | 2016-03-03–2016-04-04 | UTILITIES | PSEG CO | $148.31 |
| E0393371 | 2016-04-20 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $566.48 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,502.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $54.10 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.24 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.71 |
| 860451 | 2016-05-25 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,492.04 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.61 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| E0390855 | 2016-04-11 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $7,375.00 |
| E0390868 | 2016-04-11 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0393359 | 2016-04-18 | 2016-03-21–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $105.18 |
Travel, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390841 | 2016-04-11 | 2016-03-10–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.62 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.22 |
| 〃 | 〃 | 2016-01-21–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.50 |
| E0390842 | 2016-04-11 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.67 |
| E0390852 | 2016-04-11 | 2016-03-02–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.74 |
| E0390871 | 2016-04-11 | 2016-03-09–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.50 |
| E0393361 | 2016-04-20 | 2016-02-01–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.93 |
| 〃 | 〃 | 2016-02-09–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 〃 | 〃 | 2016-02-23–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.72 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.53 |
| MNT0058925 | 2016-05-31 | 2016-04-09–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$172.58 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| E0417019 | 2016-06-27 | 2016-05-30–2016-06-29 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $14.99 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $86.11 |
| E0390867 | 2016-04-11 | 2016-02-22–2016-03-07 | WATER | IndividualName withheld | $88.19 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $60.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $99.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $67.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $22.06 |
| 854751 | 2016-04-20 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.39 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |