15rows
$4,111.75paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$373,385.192019 HON. BONNIE WATSON COLEMAN ($53,778.64) · 2020 HON. BONNIE WATSON COLEMAN ($319,606.55) · Median member: $362,416.13
2020 so far$319,606.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $283,637.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $53,778.64 |
| 2020 HON. BONNIE WATSON COLEMAN | 2020 | $319,606.55 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,637.00 |
| 2 | Contractual services | Itemized | $29,318.50 |
| 3 | Rent, communications and utilities | Itemized | $26,507.34 |
| 4 | Printing and franked mail | Itemized | $11,224.45 |
| 5 | Travel | Itemized | $15,738.24 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $6,125.06 |
| Member total | $373,385.19 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $49,500.00 |
| CONSTITUENT SERVICES REP | 7 | $47,675.00 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,125.01 |
| SENIOR POLICY ADVISOR | 2 | $15,750.00 |
| SCHEDULER | 2 | $15,000.00 |
| OUTREACH COR & CONSTIT SVS REP | 2 | $14,550.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,624.99 |
| PRESS SECRETARY | 2 | $12,624.99 |
| SPECIAL ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $9,999.99 |
| OUTREACH REPRESENTATIVE | 2 | $7,083.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,537.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 1 | $4,166.67 |
| Payroll total | 41 | $283,637.00 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242116 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1246249 | 2020-01-30 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1256542 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1261313 | 2020-02-25 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270567 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1275016 | 2020-03-26 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1242512 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246249 | 2020-01-30 | 2020-01-14–2020-02-13 | UTILITIES | IndividualName withheld | $137.40 |
| 1257078 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1261653 | 2020-02-24 | 2020-02-21–2020-02-21 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $371.72 |
| 1261313 | 2020-02-25 | 2020-01-04–2020-02-03 | UTILITIES | IndividualName withheld | $163.41 |
| 〃 | 〃 | 2020-02-14–2020-03-13 | UTILITIES | IndividualName withheld | $137.40 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,351.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $43.38 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.92 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1261285 | 2020-02-26 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0095872 | 2020-02-27 | 2020-02-04–2020-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
| 1266318 | 2020-03-06 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1266295 | 2020-03-10 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ROUND WORLD CONSULTING LLC | $6,990.00 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247580 | 2020-01-30 | 2020-01-03–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.70 |
| 1254532 | 2020-02-18 | 2020-02-07–2020-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.20 |
| 1254555 | 2020-02-18 | 2020-01-10–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.30 |
| 1261215 | 2020-02-28 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $241.00 |
| 〃 | 〃 | 2020-01-10–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $161.00 |
| 〃 | 〃 | 2020-01-10–2020-01-12 | LODGING | 〃 | $740.28 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246244 | 2020-01-28 | 2020-01-03–2021-01-03 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1246532 | 2020-01-28 | 2020-01-06–2020-01-08 | WATER | IndividualName withheld | $38.46 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.88 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.35 |
| 1252834 | 2020-02-13 | 2020-01-11–2020-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $48.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.25 |
| 1261313 | 2020-02-25 | 2020-01-09–2020-02-05 | WATER | IndividualName withheld | $53.94 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |