Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,336.612017 HON. BONNIE WATSON COLEMAN ($2,367.16) · 2018 HON. BONNIE WATSON COLEMAN ($296,969.45) · Median member: $312,059.33
2018 so far$871,777.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,743.69 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $2,367.16 |
| 2018 HON. BONNIE WATSON COLEMAN | 2018 | $296,969.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,743.69 |
| 2 | Contractual services | Itemized | $8,555.00 |
| 3 | Rent, communications and utilities | Itemized | $23,268.77 |
| 4 | Printing and franked mail | Itemized | $844.43 |
| 5 | Travel | Itemized | $4,971.55 |
| 6 | Equipment | Itemized | $2,794.15 |
| 7 | Supplies and materials | Itemized | $2,159.02 |
| Member total | $299,336.61 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REP | 4 | $34,145.63 |
| 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 | $14,587.50 |
| SENIOR POLICY ADVISOR | 1 | $14,162.49 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $12,527.77 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,225.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 2 | $8,750.01 |
| Payroll total | 20 | $256,743.69 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639724 | 2018-07-13 | 2018-05-14–2018-05-14 | JANITORIAL AND MAINT SERV | MOUNTAIN VIEW OFFICE PARK LLC | $20.00 |
| 1001181 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009605 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014538 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639694 | 2018-07-13 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $536.49 |
| 1001610 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| E0639684 | 2018-07-17 | 2018-06-14–2018-07-13 | UTILITIES | IndividualName withheld | $127.38 |
| E0639726 | 2018-07-17 | 2018-04-19–2018-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-PAID TO PSE&G-NJ | $156.22 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,498.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $41.29 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.38 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.21 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.00 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| E0639722 | 2018-07-10 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0639809 | 2018-07-10 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0639814 | 2018-07-13 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $92.76 |
| E0639812 | 2018-07-16 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $156.32 |
| E0647120 | 2018-08-07 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639803 | 2018-07-13 | 2018-04-26–2018-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $946.00 |
| 〃 | 〃 | 2018-05-15–2018-05-18 | LODGING | 〃 | $468.05 |
| E0639725 | 2018-07-16 | 2018-06-08–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.26 |
| E0639723 | 2018-07-17 | 2018-04-04–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.79 |
| 〃 | 〃 | 2018-05-03–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.23 |
| E0639726 | 2018-07-17 | 2018-05-16–2018-05-16 | MEALS | IndividualName withheld | $14.02 |
| 〃 | 〃 | 2018-05-11–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.46 |
| 〃 | 〃 | 2018-05-16–2018-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.98 |
| E0639810 | 2018-07-17 | 2018-04-09–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.62 |
| 〃 | 〃 | 2018-05-15–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.23 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 1000053 | 2018-07-10 | 2018-07-06–2018-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,959.55 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.60 |
| E0639684 | 2018-07-17 | 2018-01-30–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $229.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $15.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $5.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $173.38 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WATCHUNG SPRING WATE | $40.45 |
| 1002138 | 2018-07-24 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.75 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.82 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |