Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$322,899.512019 HON. BONNIE WATSON COLEMAN ($322,899.51) · Median member: $304,159.70
2019 so far$907,646.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $261,766.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $322,899.51 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,766.18 |
| 2 | Contractual services | Itemized | $16,495.00 |
| 3 | Rent, communications and utilities | Itemized | $25,172.33 |
| 4 | Printing and franked mail | Itemized | $13,359.77 |
| 5 | Travel | Itemized | $3,791.26 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $1,480.37 |
| Member total | $322,899.51 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $47,500.02 |
| CONSTITUENT SERVICES REP | 4 | $45,809.49 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| 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 | 1 | $5,000.01 |
| OUTREACH REPRESENTATIVE | 1 | $2,916.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,540.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 24 | $261,766.18 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152067 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1152482 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157060 | 2019-07-26 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1157069 | 2019-07-29 | 2019-04-11–2019-04-11 | EQUIPMENT INSTALLATION | MOUNTAIN VIEW OFFICE PARK LLC | $2,585.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $3,500.00 |
| 1167396 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1167803 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1172625 | 2019-08-29 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152955 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1151225 | 2019-07-18 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $584.69 |
| 1157060 | 2019-07-26 | 2019-06-04–2019-07-03 | UTILITIES | IndividualName withheld | $197.73 |
| 〃 | 〃 | 2019-07-14–2019-08-13 | UTILITIES | IndividualName withheld | $129.79 |
| 1157061 | 2019-07-26 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.07 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,709.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.10 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.52 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,579.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$18.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.86 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.13 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1156990 | 2019-07-25 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $528.65 |
| 1157062 | 2019-07-26 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1157063 | 2019-07-26 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1157064 | 2019-07-26 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $152.58 |
Travel, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151208 | 2019-07-19 | 2019-05-27–2019-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $133.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $82.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $106.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $133.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 1157061 | 2019-07-26 | 2019-04-30–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.07 |
| 〃 | 〃 | 2019-06-07–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.72 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.04 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | 〃 | $45.36 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.99 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.99 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.91 |
| 1149085 | 2019-07-26 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.95 |
| 1157060 | 2019-07-26 | 2019-06-04–2019-06-26 | WATER | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2019-07-13–2019-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |