11rows
$2,072.56paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,197.702015 HON. BONNIE WATSON COLEMAN ($226.49) · 2017 HON. BONNIE WATSON COLEMAN ($286,971.21) · Median member: $294,398.14
2017 so far$852,371.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,937.38 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BONNIE WATSON COLEMAN | 2015 | $226.49 |
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $286,971.21 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,937.38 |
| 2 | Contractual services | Itemized | $13,753.20 |
| 3 | Rent, communications and utilities | Itemized | $23,892.47 |
| 4 | Printing and franked mail | Itemized | $2,364.21 |
| 5 | Travel | Itemized | $8,234.54 |
| 6 | Equipment | Itemized | $2,324.32 |
| 7 | Supplies and materials | Itemized | $2,691.58 |
| Member total | $287,197.70 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REP | 3 | $30,432.00 |
| DISTRICT DIRECTOR | 1 | $22,495.26 |
| COMMUNICATIONS DIRECTOR | 1 | $16,737.51 |
| LEGISLATIVE COUNSEL | 1 | $14,162.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,162.49 |
| SCHEDULER | 1 | $14,059.50 |
| LEGISLATIVE DIRECTOR | 1 | $13,066.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,815.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $9,527.49 |
| RESEARCH ASSISTANT | 1 | $9,372.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,883.75 |
| OFFICE MANAGER | 1 | $7,725.00 |
| SPECIAL ASSISTANT | 1 | $7,725.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $7,533.33 |
| other titles | 3 | $9,738.91 |
| Payroll total | 20 | $233,937.38 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931420 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $193.20 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937067 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931895 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0536675 | 2017-07-19 | 2017-07-14–2017-08-13 | UTILITIES | COMCAST | $132.06 |
| E0535461 | 2017-07-24 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $413.31 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,806.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.48 |
| 937543 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0542756 | 2017-08-16 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $427.12 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.12 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.61 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.21 |
| E0531344 | 2017-07-10 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $398.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-4IMPRINT | $546.55 |
| E0535462 | 2017-07-19 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0539915 | 2017-08-01 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0539914 | 2017-08-07 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $15.25 |
| E0554155 | 2017-09-17 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $723.27 |
Travel, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535426 | 2017-07-18 | 2017-05-05–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $818.25 |
| 〃 | 〃 | 2017-05-10–2017-05-12 | LODGING | 〃 | $530.18 |
| E0535463 | 2017-07-24 | 2017-05-01–2017-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.84 |
| 〃 | 〃 | 2017-06-08–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.13 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0538614 | 2017-08-03 | 2017-04-01–2017-04-28 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $524.57 |
| 〃 | 〃 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | 〃 | $583.58 |
| 〃 | 〃 | 2017-06-02–2017-06-25 | PRIVATE AUTO MILEAGE | 〃 | $748.68 |
| 〃 | 〃 | 2017-05-19–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $60.42 |
| 〃 | 〃 | 2017-06-02–2017-06-25 | TAXI/PARKING/TOLLS | 〃 | $119.21 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 935718 | 2017-08-04 | 2017-07-26–2017-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $782.72 |
| 936128 | 2017-08-11 | 2017-02-02–2017-02-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | SOUND-CRAFT SYSTEMS LLC | $707.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531345 | 2017-07-12 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | SHILOH COMMUNITY DEVELOPMENT CORPORATION | $750.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.64 |
| 932402 | 2017-07-21 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $88.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $207.80 |
| FRM0070253 | 2017-07-21 | 2017-07-06–2017-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0535459 | 2017-07-24 | 2017-06-01–2017-06-28 | WATER | WATCHUNG SPRING WATER | $59.90 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.59 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |