14rows
$1,152.25paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,306.492017 HON. BONNIE WATSON COLEMAN ($368,306.49) · Median member: $341,527.33
2017 so far$1,220,678.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $306,665.33 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $368,306.49 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,665.33 |
| 2 | Contractual services | Itemized | $26,337.20 |
| 3 | Rent, communications and utilities | Itemized | $23,788.03 |
| 4 | Printing and franked mail | Itemized | $1,444.56 |
| 5 | Travel | Itemized | $5,846.31 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $3,390.46 |
| Member total | $368,306.49 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| CONSTITUENT SERVICES REP | 3 | $38,164.50 |
| DISTRICT DIRECTOR | 1 | $29,993.42 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $28,133.32 |
| COMMUNICATIONS DIRECTOR | 1 | $22,316.67 |
| LEGISLATIVE COUNSEL | 1 | $18,883.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,883.33 |
| SCHEDULER | 1 | $18,746.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,420.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $12,703.33 |
| RESEARCH ASSISTANT | 1 | $12,497.33 |
| SPECIAL ASSISTANT | 1 | $12,300.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $11,910.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,845.09 |
| OFFICE MANAGER | 1 | $10,300.00 |
| other titles | 1 | $5,000.01 |
| Payroll total | 18 | $306,665.33 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948175 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0560482 | 2017-10-16 | 2017-09-22–2017-09-22 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,125.00 |
| E0560483 | 2017-10-17 | 2017-06-26–2017-06-26 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,375.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $193.20 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956474 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558971 | 2017-10-11 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
| E0560916 | 2017-10-12 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $443.63 |
| 948629 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-PAID TO PSE&G-NJ | $185.64 |
| 947212 | 2017-10-23 | 2017-08-30–2017-08-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| E0564463 | 2017-10-29 | 2017-10-14–2017-11-13 | UTILITIES | COMCAST | $125.13 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,817.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.17 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.69 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.71 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0559063 | 2017-10-11 | 2017-08-28–2017-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0560484 | 2017-10-12 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0569822 | 2017-11-08 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0574344 | 2017-11-26 | 2017-11-10–2017-11-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $538.95 |
Travel, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558971 | 2017-10-11 | 2017-09-07–2017-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.85 |
| E0560448 | 2017-10-17 | 2017-09-13–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.65 |
| E0561763 | 2017-10-23 | 2017-08-29–2017-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,281.00 |
| E0569823 | 2017-11-16 | 2017-07-14–2017-07-30 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $405.00 |
| 〃 | 〃 | 2017-08-04–2017-08-29 | PRIVATE AUTO MILEAGE | 〃 | $138.99 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | 〃 | $478.83 |
| 〃 | 〃 | 2017-07-14–2017-07-28 | TAXI/PARKING/TOLLS | 〃 | $55.17 |
| 〃 | 〃 | 2017-08-16–2017-08-18 | TAXI/PARKING/TOLLS | 〃 | $24.30 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | 〃 | $16.69 |
| E0569824 | 2017-11-16 | 2017-10-25–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.08 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $34.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $30.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WATCHUNG SPRING WATE | $144.79 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.69 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.77 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |