Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$359,502.932019 HON. BONNIE WATSON COLEMAN ($359,502.93) · Median member: $368,947.66
2019 so far$1,267,149.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $312,880.18 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $359,502.93 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,880.18 |
| 2 | Contractual services | Itemized | $10,160.00 |
| 3 | Rent, communications and utilities | Itemized | $23,301.47 |
| 4 | Printing and franked mail | Itemized | $1,867.52 |
| 5 | Travel | Itemized | $4,096.21 |
| 6 | Equipment | Itemized | $1,470.47 |
| 7 | Supplies and materials | Itemized | $5,727.08 |
| Member total | $359,502.93 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $52,900.02 |
| CONSTITUENT SERVICES REP | 4 | $52,692.82 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,700.01 |
| SENIOR POLICY ADVISOR | 1 | $18,450.00 |
| SCHEDULER | 1 | $17,700.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $16,449.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,450.01 |
| SPECIAL ASSISTANT | 1 | $13,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,699.99 |
| PRESS SECRETARY | 1 | $12,699.99 |
| OUTREACH REPRESENTATIVE | 1 | $11,450.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,450.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,454.00 |
| SHARED EMPLOYEE | 2 | $5,833.34 |
| Payroll total | 24 | $312,880.18 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196799 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1197198 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201327 | 2019-10-25 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211737 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1212142 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1217191 | 2019-11-26 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1226443 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1226845 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197666 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1194984 | 2019-10-21 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $573.56 |
| 1201327 | 2019-10-25 | 2019-09-04–2019-11-13 | UTILITIES | IndividualName withheld | $315.68 |
| 1201090 | 2019-10-28 | 2019-06-12–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $220.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,420.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.06 |
| 1208468 | 2019-11-15 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $556.31 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.39 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.42 |
| 1201672 | 2019-10-30 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $308.84 |
| 1206971 | 2019-11-13 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $848.40 |
| 1230789 | 2019-12-30 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $94.92 |
Travel, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188553 | 2019-10-03 | 2019-08-22–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2019-09-18–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.95 |
| 1195595 | 2019-10-22 | 2019-09-23–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.74 |
| 1195596 | 2019-10-22 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.53 |
| 1195538 | 2019-10-23 | 2019-09-04–2019-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.00 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $133.00 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $206.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195534 | 2019-10-25 | 2019-09-19–2020-09-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.64 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.44 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $45.36 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | 〃 | $33.11 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.65 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.04 |
| 1201327 | 2019-10-25 | 2019-07-25–2019-09-18 | WATER | IndividualName withheld | $137.82 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $421.17 |
| 〃 | 〃 | 2019-10-01–2019-11-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.87 |
| 1192904 | 2019-10-30 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.14 |