11rows
$1,356.65paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,012.942016 HON. BONNIE WATSON COLEMAN ($22,667.34) · 2017 HON. BONNIE WATSON COLEMAN ($273,345.60) · Median member: $297,702.03
2017 so far$273,345.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $229,012.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BONNIE WATSON COLEMAN | 2016 | $22,667.34 |
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $273,345.60 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,012.71 |
| 2 | Contractual services | Itemized | $15,744.02 |
| 3 | Rent, communications and utilities | Itemized | $27,972.51 |
| 4 | Printing and franked mail | Itemized | $1,378.23 |
| 5 | Travel | Itemized | $10,092.36 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $10,978.51 |
| Member total | $296,012.94 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 9 | $34,350.00 |
| CHIEF OF STAFF | 2 | $34,125.00 |
| DISTRICT DIRECTOR | 2 | $21,840.00 |
| LEGISLATIVE CORRESPONDENT | 5 | $20,100.83 |
| LEGISLATIVE DIRECTOR | 2 | $17,881.50 |
| COMMUNICATIONS DIRECTOR | 1 | $15,527.78 |
| SCHEDULER | 2 | $14,350.00 |
| LEGISLATIVE COUNSEL | 2 | $13,624.99 |
| LEGISLATIVE ASSISTANT | 3 | $11,407.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,745.94 |
| SPECIAL ASSISTANT | 3 | $7,730.00 |
| OFFICE MANAGER | 2 | $7,500.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $6,395.83 |
| RESEARCH ASSISTANT | 1 | $6,066.66 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 4 | $3,366.67 |
| Payroll total | 43 | $229,012.71 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898222 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0480757 | 2017-01-26 | 2017-01-01–2017-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $183.27 |
| 903500 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $3,500.00 |
| 908884 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0479564 | 2017-01-18 | 2016-12-15–2016-12-15 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $200.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0480758 | 2017-01-27 | 2016-11-12–2016-11-12 | SECURITY SERVICE | ADT SECURITY SERVICES | $2.75 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902200 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0481365 | 2017-01-26 | 2017-01-14–2017-02-13 | UTILITIES | COMCAST | $131.96 |
| E0486638 | 2017-02-13 | 2016-12-01–2017-02-01 | UTILITIES | PSEG CO | $34.39 |
| 903986 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0489166 | 2017-02-22 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $421.58 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,844.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.43 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.36 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.87 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.70 |
| E0486640 | 2017-02-13 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.55 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0492140 | 2017-02-27 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0492217 | 2017-02-27 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486537 | 2017-02-13 | 2017-01-14–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.47 |
| 〃 | 〃 | 2017-01-15–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0486639 | 2017-02-13 | 2017-01-04–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.09 |
| 〃 | 〃 | 2017-01-15–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0486644 | 2017-02-13 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $152.00 |
| 〃 | 〃 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.80 |
| 〃 | 〃 | 2017-01-08–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.77 |
| E0486564 | 2017-02-14 | 2017-02-01–2017-02-03 | LODGING | IndividualName withheld | $466.90 |
| E0492216 | 2017-03-02 | 2017-01-15–2017-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0494699 | 2017-03-13 | 2017-02-04–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.37 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $107.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.52 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.14 |
| E0486735 | 2017-02-13 | 2017-01-21–2018-02-20 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $103.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $42.09 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $79.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-THE HAMILTON | $100.00 |