Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,391.422016 HON. BONNIE WATSON COLEMAN ($373,391.42) · Median member: $323,677.86
2016 so far$1,202,802.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $290,485.22 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BONNIE WATSON COLEMAN | 2016 | $373,391.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,485.22 |
| 2 | Contractual services | Itemized | $6,597.27 |
| 3 | Rent, communications and utilities | Itemized | $23,818.58 |
| 4 | Printing and franked mail | Itemized | $31,810.44 |
| 5 | Travel | Itemized | $3,152.40 |
| 6 | Equipment | Itemized | $3,155.66 |
| 7 | Supplies and materials | Itemized | $14,371.85 |
| Member total | $373,391.42 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $46,790.55 |
| CHIEF OF STAFF | 1 | $43,182.71 |
| DISTRICT DIRECTOR | 1 | $28,400.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,631.25 |
| LEGISLATIVE DIRECTOR | 1 | $23,451.88 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,950.01 |
| SCHEDULER | 1 | $18,162.50 |
| LEGISLATIVE COUNSEL | 1 | $17,349.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,456.26 |
| PART-TIME EMPLOYEE | 2 | $12,575.01 |
| SPECIAL ASSISTANT | 1 | $11,337.50 |
| OFFICE MANAGER | 1 | $10,475.00 |
| SHARED EMPLOYEE | 2 | $8,167.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,555.56 |
| Payroll total | 20 | $290,485.22 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883117 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450513 | 2016-10-17 | 2016-10-01–2016-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $183.27 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0453948 | 2016-10-26 | 2016-08-26–2016-08-26 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 888351 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 895755 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883265 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0450501 | 2016-10-17 | 2016-10-14–2016-11-13 | UTILITIES | COMCAST | $127.80 |
| E0450500 | 2016-10-18 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $431.38 |
| E0450512 | 2016-10-18 | 2016-08-31–2016-09-30 | UTILITIES | PSEG CO | $199.17 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,877.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.20 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.50 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 896467 | 2016-12-21 | 2016-02-10–2016-02-10 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,521.88 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.73 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| E0445207 | 2016-10-03 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | IndividualName withheld | $10,500.00 |
| E0447174 | 2016-10-04 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0453887 | 2016-10-24 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0457999 | 2016-11-07 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451672 | 2016-10-20 | 2016-09-08–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.81 |
| E0451680 | 2016-10-20 | 2016-09-10–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.09 |
| E0453622 | 2016-10-25 | 2016-09-28–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.44 |
| E0453948 | 2016-10-26 | 2016-08-26–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $916.00 |
| E0457984 | 2016-11-10 | 2016-10-07–2016-10-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $736.00 |
| 〃 | 〃 | 2016-10-13–2016-10-14 | LODGING | 〃 | $146.05 |
| E0458017 | 2016-11-10 | 2016-10-26–2016-10-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-10-04–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.77 |
| E0458370 | 2016-11-14 | 2016-08-17–2016-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.79 |
| 〃 | 〃 | 2016-09-07–2016-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.64 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 892329 | 2016-12-14 | 2016-11-18–2016-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $998.75 |
| E0470485 | 2016-12-28 | 2016-09-30–2016-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $687.94 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881608 | 2016-10-05 | 2016-05-18–2016-05-18 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $383.95 |
| E0446608 | 2016-10-05 | 2016-08-16–2016-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.60 |
| E0450495 | 2016-10-18 | 2016-09-19–2016-09-30 | WATER | IndividualName withheld | $38.05 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.50 |
| E0457985 | 2016-11-09 | 2016-10-11–2016-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.98 |
| 887251 | 2016-11-14 | 2016-10-25–2016-10-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $44.61 |
| E0458312 | 2016-11-14 | 2016-10-03–2016-10-28 | WATER | IndividualName withheld | $38.52 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $109.03 |