8rows
$2,886.07paid 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 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 2019Jan – Mar 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$323,661.622017 HON. BONNIE WATSON COLEMAN ($1,508.96) · 2018 HON. BONNIE WATSON COLEMAN ($15,757.32) · 2019 HON. BONNIE WATSON COLEMAN ($306,395.34) · Median member: $303,726.00
2019 so far$584,746.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,342.85 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BONNIE WATSON COLEMAN | 2017 | $1,508.96 |
| 2018 HON. BONNIE WATSON COLEMAN | 2018 | $15,757.32 |
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $306,395.34 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,342.85 |
| 2 | Contractual services | Itemized | $12,480.00 |
| 3 | Rent, communications and utilities | Itemized | $25,736.59 |
| 4 | Printing and franked mail | Itemized | $1,071.08 |
| 5 | Travel | Itemized | $10,741.90 |
| 6 | Equipment | Itemized | $11,749.58 |
| 7 | Supplies and materials | Itemized | $3,539.62 |
| Member total | $323,661.62 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $47,700.02 |
| CONSTITUENT SERVICES REP | 4 | $46,226.16 |
| CHIEF OF STAFF | 1 | $39,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 19 | $258,342.85 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107806 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1108217 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106605 | 2019-04-18 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1119027 | 2019-05-16 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1125247 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1125659 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104478 | 2019-04-09 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $553.62 |
| 1108701 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1106605 | 2019-04-18 | 2019-03-05–2019-04-13 | UTILITIES | IndividualName withheld | $291.05 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,481.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $43.51 |
| 1118174 | 2019-05-13 | 2019-04-14–2019-05-13 | UTILITIES | IndividualName withheld | $129.78 |
| 1119027 | 2019-05-16 | 2019-04-04–2019-05-03 | UTILITIES | IndividualName withheld | $162.37 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.68 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.81 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1112167 | 2019-04-23 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 1112168 | 2019-04-23 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.35 |
| 1112179 | 2019-04-23 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106616 | 2019-04-20 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.00 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $564.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $587.00 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | LODGING | 〃 | $111.87 |
| 1106623 | 2019-04-20 | 2019-01-02–2019-01-30 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $1,035.07 |
| 〃 | 〃 | 2019-01-08–2019-01-30 | TAXI/PARKING/TOLLS | 〃 | $114.09 |
| 1112165 | 2019-04-24 | 2019-03-04–2019-03-05 | MEALS | IndividualName withheld | $37.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.40 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 1129223 | 2019-05-28 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,954.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $131.50 |
| 1129226 | 2019-05-28 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,188.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $131.50 |
| 1103868 | 2019-04-08 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,508.96 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106605 | 2019-04-18 | 2019-02-07–2019-04-03 | WATER | IndividualName withheld | $142.83 |
| 〃 | 〃 | 2019-02-14–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.50 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | 〃 | $27.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.02 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.15 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.99 |
| 1115266 | 2019-05-06 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $45.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.30 |