12rows
$2,930.27paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,246.752015 HON. BONNIE WATSON COLEMAN ($41,621.88) · 2016 HON. BONNIE WATSON COLEMAN ($282,624.87) · Median member: $292,350.17
2016 so far$829,410.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,415.90 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BONNIE WATSON COLEMAN | 2015 | $41,621.88 |
| 2016 HON. BONNIE WATSON COLEMAN | 2016 | $282,624.87 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,415.90 |
| 2 | Contractual services | Itemized | $6,338.27 |
| 3 | Rent, communications and utilities | Itemized | $23,881.69 |
| 4 | Printing and franked mail | Itemized | $8,422.04 |
| 5 | Travel | Itemized | $7,961.94 |
| 6 | Equipment | Itemized | $42,486.46 |
| 7 | Supplies and materials | Itemized | $1,740.45 |
| Member total | $324,246.75 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $37,945.05 |
| CHIEF OF STAFF | 1 | $35,208.33 |
| DISTRICT DIRECTOR | 1 | $22,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,449.17 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,080.01 |
| SCHEDULER | 1 | $14,083.33 |
| LEGISLATIVE COUNSEL | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,675.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,266.67 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| SPECIAL ASSISTANT | 1 | $8,450.00 |
| OFFICE MANAGER | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,100.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 19 | $233,415.90 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867576 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425539 | 2016-07-23 | 2016-07-01–2016-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $183.27 |
| 872824 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 878064 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421685 | 2016-07-14 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.40 |
| E0421693 | 2016-07-14 | 2016-06-29–2016-06-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $62.50 |
| 867729 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0423827 | 2016-07-18 | 2016-07-14–2016-08-13 | UTILITIES | COMCAST | $127.80 |
| E0423801 | 2016-07-19 | 2016-06-02–2016-07-01 | UTILITIES | PSEG CO | $205.84 |
| E0423824 | 2016-07-19 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.98 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,725.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.02 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.24 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,605.93 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.35 |
| E0442577 | 2016-09-16 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $290.51 |
| E0442571 | 2016-09-20 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $242.39 |
Travel, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421474 | 2016-07-14 | 2016-05-13–2016-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,073.20 |
| E0421477 | 2016-07-14 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $25.00 |
| E0421688 | 2016-07-14 | 2016-04-03–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.09 |
| 〃 | 〃 | 2016-05-03–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.28 |
| 〃 | 〃 | 2016-06-02–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.82 |
| E0421694 | 2016-07-14 | 2016-06-01–2016-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.23 |
| E0421695 | 2016-07-14 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2016-03-08–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.57 |
| 〃 | 〃 | 2016-04-04–2016-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 〃 | 〃 | 2016-05-03–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.39 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| E0444314 | 2016-09-26 | 2016-07-01–2016-08-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $29.98 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 866435 | 2016-07-13 | 2016-05-02–2016-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $22,029.91 |
| 866434 | 2016-07-14 | 2016-05-02–2016-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,594.47 |
| 871068 | 2016-07-28 | 2016-07-22–2016-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,997.50 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418281 | 2016-07-05 | 2016-05-16–2016-06-10 | WATER | IndividualName withheld | $37.89 |
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $125.55 |
| E0421685 | 2016-07-14 | 2016-05-05–2016-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $195.00 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $18.39 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $94.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| E0423821 | 2016-07-19 | 2016-06-27–2016-07-08 | WATER | IndividualName withheld | $51.87 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.50 |
| 871547 | 2016-08-09 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.72 |