6rows
$2,100.48paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$388,558.982018 HON. BONNIE WATSON COLEMAN ($388,558.98) · Median member: $350,022.37
2018 so far$1,260,336.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $329,522.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BONNIE WATSON COLEMAN | 2018 | $388,558.98 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,522.73 |
| 2 | Contractual services | Itemized | $9,385.00 |
| 3 | Rent, communications and utilities | Itemized | $23,404.38 |
| 4 | Printing and franked mail | Itemized | $431.99 |
| 5 | Travel | Itemized | $7,394.73 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $17,585.55 |
| Member total | $388,558.98 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $43,979.34 |
| CHIEF OF STAFF | 1 | $40,568.50 |
| DISTRICT DIRECTOR | 1 | $29,995.50 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $28,133.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,666.67 |
| SCHEDULER | 1 | $20,000.00 |
| SENIOR POLICY ADVISOR | 1 | $18,883.33 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| LEGISLATIVE COUNSEL | 1 | $16,289.38 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $12,300.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $11,666.67 |
| OFFICE MANAGER | 1 | $11,666.67 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| other titles | 4 | $11,373.34 |
| Payroll total | 21 | $329,522.73 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025272 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1038377 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1050829 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658013 | 2018-10-02 | 2018-08-14–2018-09-13 | UTILITIES | IndividualName withheld | $127.38 |
| E0658019 | 2018-10-02 | 2018-09-13–2018-10-13 | UTILITIES | IndividualName withheld | $127.38 |
| 1022515 | 2018-10-16 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $524.27 |
| 1025686 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-PAID TO PSE&G-NJ | $158.06 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $31.70 |
| 1026204 | 2018-10-19 | 2018-10-14–2018-11-13 | UTILITIES | COMCAST | $127.36 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,519.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.38 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.32 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.26 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| E0658013 | 2018-10-02 | 2018-08-20–2018-08-20 | PRINTING & REPRODUCTION | IndividualName withheld | $169.50 |
| 1046225 | 2018-12-07 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $149.23 |
Travel, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658029 | 2018-10-02 | 2018-06-05–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.00 |
| 〃 | 〃 | 2018-07-09–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.76 |
| 〃 | 〃 | 2018-08-01–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.86 |
| E0658108 | 2018-10-02 | 2018-07-26–2018-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $787.05 |
| 〃 | 〃 | 2018-07-31–2018-08-01 | LODGING | 〃 | $193.71 |
| 1026214 | 2018-10-19 | 2018-09-04–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,996.20 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | LODGING | 〃 | $223.40 |
| 1028364 | 2018-10-22 | 2018-09-25–2018-09-30 | CAR RENTAL | IndividualName withheld | $186.13 |
| 〃 | 〃 | 2018-09-25–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.03 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658011 | 2018-10-02 | 2018-09-13–2018-09-13 | HABITATION EXPENSE | IndividualName withheld | $263.93 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $47.59 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WATCHUNG SPRING WATE | $121.85 |
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $104.59 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.92 |
| 1032881 | 2018-11-02 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $295.18 |
| 1033407 | 2018-11-26 | 2018-10-10–2018-10-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.72 |