12rows
$1,566.22paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,221.822016 HON. BONNIE WATSON COLEMAN ($167.01) · 2017 HON. BONNIE WATSON COLEMAN ($292,054.81) · Median member: $289,986.76
2017 so far$565,400.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,506.77 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BONNIE WATSON COLEMAN | 2016 | $167.01 |
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $292,054.81 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,506.77 |
| 2 | Contractual services | Itemized | $13,576.67 |
| 3 | Rent, communications and utilities | Itemized | $24,160.92 |
| 4 | Printing and franked mail | Itemized | $2,233.37 |
| 5 | Travel | Itemized | $6,273.15 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $9,636.34 |
| Member total | $292,221.82 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,375.00 |
| CONSTITUENT SERVICES REP | 3 | $26,246.57 |
| DISTRICT DIRECTOR | 1 | $22,276.84 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,606.22 |
| LEGISLATIVE DIRECTOR | 1 | $19,027.16 |
| COMMUNICATIONS DIRECTOR | 1 | $16,575.01 |
| SCHEDULER | 1 | $14,623.00 |
| LEGISLATIVE COUNSEL | 1 | $14,024.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,710.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $9,434.99 |
| RESEARCH ASSISTANT | 1 | $9,281.99 |
| SHARED EMPLOYEE | 3 | $8,000.01 |
| OFFICE MANAGER | 1 | $7,650.00 |
| SPECIAL ASSISTANT | 1 | $7,650.00 |
| Payroll total | 20 | $235,506.77 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914469 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $180.65 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 920063 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $186.02 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 924586 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914964 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0506444 | 2017-04-18 | 2017-03-03–2017-04-03 | UTILITIES | PSEG CO | $165.21 |
| E0506445 | 2017-04-18 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $434.23 |
| E0507922 | 2017-04-20 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.14 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.01 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,854.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $55.29 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.23 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.61 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| E0504067 | 2017-04-05 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $290.80 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $76.95 |
| 918156 | 2017-04-25 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.62 |
| 919068 | 2017-05-11 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504068 | 2017-04-10 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.89 |
| E0504486 | 2017-04-13 | 2017-04-01–2017-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.19 |
| E0505673 | 2017-04-14 | 2017-02-17–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
| 〃 | 〃 | 2017-03-02–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.97 |
| E0512275 | 2017-05-05 | 2017-03-31–2017-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.98 |
| E0512400 | 2017-05-05 | 2017-03-06–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,541.45 |
| 〃 | 〃 | 2017-02-28–2017-03-23 | LODGING | 〃 | $324.78 |
| 〃 | 〃 | 2017-02-28–2017-03-01 | MEALS | 〃 | $25.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505103 | 2017-04-13 | 2017-03-08–2017-03-08 | WATER | WATCHUNG SPRING WATER | $41.94 |
| E0505673 | 2017-04-14 | 2017-03-27–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $460.09 |
| E0506443 | 2017-04-18 | 2017-03-09–2017-04-05 | WATER | WATCHUNG SPRING WATER | $41.94 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-4IMPRINT | $398.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $998.68 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| FRM0067789 | 2017-04-19 | 2017-03-22–2017-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.15 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | 〃 | $16.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.99 |