11rows
$4,608.15paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,461.332017 HON. BONNIE WATSON COLEMAN ($6,040.24) · 2018 HON. BONNIE WATSON COLEMAN ($307,421.09) · Median member: $302,276.68
2018 so far$574,807.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,544.86 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $6,040.24 |
| 2018 HON. BONNIE WATSON COLEMAN | 2018 | $307,421.09 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,544.86 |
| 2 | Contractual services | Itemized | $9,235.00 |
| 3 | Rent, communications and utilities | Itemized | $24,118.46 |
| 4 | Printing and franked mail | Itemized | $12,711.51 |
| 5 | Travel | Itemized | $11,220.80 |
| 6 | Equipment | Itemized | $6,455.63 |
| 7 | Supplies and materials | Itemized | $2,175.07 |
| Member total | $313,461.33 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $39,216.26 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $22,495.26 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $21,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $14,162.49 |
| SENIOR POLICY ADVISOR | 1 | $14,162.49 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,225.00 |
| OFFICE MANAGER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,850.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 2 | $5,833.34 |
| other titles | 1 | $3,750.00 |
| Payroll total | 22 | $247,544.86 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612556 | 2018-04-03 | 2018-01-01–2018-12-31 | INSURANCE | IndividualName withheld | $100.00 |
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 983029 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 989057 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625325 | 2018-05-17 | 2018-04-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994412 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614172 | 2018-04-10 | 2018-03-14–2018-04-13 | UTILITIES | IndividualName withheld | $127.47 |
| E0615326 | 2018-04-14 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.20 |
| 983460 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-PAID TO PSE&G-NJ | $152.97 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,418.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.03 |
| E0622943 | 2018-05-14 | 2018-04-14–2018-05-13 | UTILITIES | IndividualName withheld | $127.38 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.04 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,510.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.42 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$51.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.71 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| E0614166 | 2018-04-11 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | IndividualName withheld | $7,355.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK KEH3VEWBW | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ZVJX4F6CW | $50.00 |
Travel, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612199 | 2018-04-02 | 2018-03-10–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.95 |
| E0612556 | 2018-04-03 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| 〃 | 〃 | 2018-02-12–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
| 〃 | 〃 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.10 |
| E0612557 | 2018-04-03 | 2018-03-16–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.60 |
| E0612558 | 2018-04-03 | 2018-03-08–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.22 |
| E0614173 | 2018-04-11 | 2018-01-29–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.57 |
| 〃 | 〃 | 2018-03-08–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.49 |
| 〃 | 〃 | 2018-02-26–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.87 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| E0616515 | 2018-04-19 | 2018-04-05–2018-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $633.88 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $71.07 |
| 986589 | 2018-04-20 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,678.80 |
| 987544 | 2018-05-04 | 2018-05-03–2018-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,678.80 |
| 992400 | 2018-05-21 | 2018-05-17–2018-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,558.48 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $306.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WATCHUNG SPRING WATE | $37.45 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.94 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $900.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE LIAISON CAPITOL HI | $2,109.13 |
| 〃 | 〃 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $47.59 |