Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,071.892015 HON. BONNIE WATSON COLEMAN ($154.60) · 2017 HON. BONNIE WATSON COLEMAN ($68,530.68) · 2018 HON. BONNIE WATSON COLEMAN ($267,386.61) · Median member: $335,905.50
2018 so far$267,386.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $250,849.06 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BONNIE WATSON COLEMAN | 2015 | $154.60 |
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $68,530.68 |
| 2018 HON. BONNIE WATSON COLEMAN | 2018 | $267,386.61 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,849.06 |
| 2 | Contractual services | Itemized | $26,585.00 |
| 3 | Rent, communications and utilities | Itemized | $24,534.36 |
| 4 | Printing and franked mail | Itemized | $14,079.06 |
| 5 | Travel | Itemized | $5,517.19 |
| 6 | Equipment | Itemized | $6,152.02 |
| 7 | Supplies and materials | Itemized | $8,255.20 |
| 8 | Other | Itemized | $100.00 |
| Member total | $336,071.89 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 7 | $38,878.95 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $22,995.26 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $21,416.66 |
| COMMUNICATIONS DIRECTOR | 3 | $16,758.06 |
| SCHEDULER | 2 | $15,500.00 |
| LEGISLATIVE COUNSEL | 2 | $14,662.49 |
| LEGISLATIVE ASSISTANT | 2 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,499.99 |
| SPECIAL ASSISTANT | 2 | $9,725.00 |
| SENIOR POLICY ADVISOR | 1 | $9,441.66 |
| OFFICE MANAGER | 2 | $9,250.01 |
| DIGITAL COMMUNICATIONS ASSISTA | 2 | $9,249.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,220.83 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 8 | $11,750.62 |
| Payroll total | 43 | $250,849.06 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971698 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975577 | 2018-03-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979548 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981270 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 964714 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 965615 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595447 | 2018-02-01 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.50 |
| 〃 | 〃 | 2018-01-14–2018-02-13 | UTILITIES | IndividualName withheld | $137.49 |
| E0599505 | 2018-02-13 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $551.18 |
| 972128 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-PAID TO PSE&G-NJ | $142.24 |
| E0601807 | 2018-02-23 | 2018-02-14–2018-03-13 | UTILITIES | IndividualName withheld | $127.49 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,877.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.65 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.23 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| E0594098 | 2018-01-26 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0599504 | 2018-02-13 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0605208 | 2018-03-08 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0607561 | 2018-03-14 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0608010 | 2018-03-15 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
Travel, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599139 | 2018-02-14 | 2018-01-03–2018-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.65 |
| 〃 | 〃 | 2018-01-16–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.25 |
| 〃 | 〃 | 2018-01-03–2018-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.10 |
| E0599141 | 2018-02-14 | 2018-01-07–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.55 |
| E0599142 | 2018-02-14 | 2018-01-12–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.57 |
| E0605213 | 2018-03-09 | 2018-01-13–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $520.00 |
| E0608034 | 2018-03-15 | 2018-02-12–2018-02-12 | MEALS | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2018-02-10–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0612200 | 2018-03-30 | 2018-02-03–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $720.25 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| E0607485 | 2018-03-19 | 2018-02-13–2018-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,204.62 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| E0607486 | 2018-03-19 | 2018-02-21–2018-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $769.99 |
| 980443 | 2018-03-20 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,342.81 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.21 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | WATER | CITI PCARD-WATCHUNG SPRING WATE | $12.99 |
| 975281 | 2018-02-27 | 2018-01-21–2019-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $732.69 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.78 |
| 969843 | 2018-03-05 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.04 |
| 975308 | 2018-03-05 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $83.33 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.71 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $209.86 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588871 | 2018-01-18 | 2017-12-11–2017-12-11 | FREIGHT CHARGES | TRENTON PRINTING LLC | $100.00 |