Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$307,258.922017 HON. BONNIE WATSON COLEMAN ($2,516.79) · 2018 HON. BONNIE WATSON COLEMAN ($26,390.56) · 2019 HON. BONNIE WATSON COLEMAN ($278,351.57) · Median member: $301,016.28
2019 so far$278,351.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $245,572.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $2,516.79 |
| 2018 HON. BONNIE WATSON COLEMAN | 2018 | $26,390.56 |
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $278,351.57 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,572.02 |
| 2 | Contractual services | Itemized | $13,618.00 |
| 3 | Rent, communications and utilities | Itemized | $27,394.84 |
| 4 | Printing and franked mail | Itemized | $820.74 |
| 5 | Travel | Itemized | $9,174.46 |
| 6 | Equipment | Itemized | $3,351.39 |
| 7 | Supplies and materials | Itemized | $7,327.47 |
| Member total | $307,258.92 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT SERVICES REP | 6 | $32,984.52 |
| DISTRICT DIRECTOR | 2 | $22,495.26 |
| DEPUTY CHIEF OF STAFF | 2 | $19,458.88 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,500.01 |
| SCHEDULER | 2 | $15,000.00 |
| OUTREACH COR & CONSTIT SVS REP | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,749.99 |
| PRESS SECRETARY | 2 | $9,249.99 |
| SPECIAL ASSISTANT | 2 | $9,225.00 |
| OFFICE MANAGER | 2 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,408.34 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 3 | $8,250.00 |
| Payroll total | 37 | $245,572.02 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060862 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 | ||
| 01071518 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01071859 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073390 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $103.00 | ||
| 01075257 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01078852 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01079243 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092323 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062977 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01068370 | UTILITIES | COMCAST | $129.70 | ||
| 01073433 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.33 | ||
| 01075257 | UTILITIES | IndividualName withheld | $150.93 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,557.10 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.79 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$6.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.87 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.69 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$30.13 | ||
| 01068363 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 | ||
| 01073388 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.51 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.25 | ||
| 01057616 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 | ||
| 01068374 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $274.20 |
Travel, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068387 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $163.00 | ||
| 01073382 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.98 | ||
| 01073386 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.58 | ||
| 01073390 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 | ||
| 01075293 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.87 | ||
| 01076559 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $82.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $346.00 | ||
| 01076565 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $133.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 | ||
| 01060412 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,516.79 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061221 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $450.14 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.58 | ||
| 01073433 | WATER | IndividualName withheld | $43.95 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $619.72 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.33 | ||
| 01075257 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.93 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.41 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.99 |