Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$371,219.162019 HON. BONNIE WATSON COLEMAN ($30,010.57) · 2020 HON. BONNIE WATSON COLEMAN ($341,208.59) · Median member: $323,093.34
2020 so far$660,815.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $284,975.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $30,010.57 |
| 2020 HON. BONNIE WATSON COLEMAN | 2020 | $341,208.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,975.00 |
| 2 | Contractual services | Itemized | $4,475.00 |
| 3 | Rent, communications and utilities | Itemized | $24,487.19 |
| 4 | Printing and franked mail | Itemized | $25,296.94 |
| 5 | Travel | Itemized | $542.00 |
| 6 | Equipment | Itemized | $30,829.69 |
| 7 | Supplies and materials | Itemized | $613.34 |
| Member total | $371,219.16 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $49,500.00 |
| CONSTITUENT SERVICES REP | 4 | $48,300.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,125.01 |
| SENIOR POLICY ADVISOR | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $14,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,624.99 |
| PRESS SECRETARY | 1 | $12,624.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $7,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,500.00 |
| other titles | 1 | $500.00 |
| Payroll total | 26 | $284,975.00 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284719 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1286035 | 2020-04-22 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1292262 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1300990 | 2020-06-16 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1302323 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280762 | 2020-04-14 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $533.74 |
| 1285194 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1286035 | 2020-04-22 | 2020-03-05–2020-05-13 | UTILITIES | IndividualName withheld | $298.07 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,420.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.57 |
| 1290950 | 2020-05-12 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $516.17 |
| 1292756 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,261.03 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.33 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.04 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1284170 | 2020-04-16 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1306958 | 2020-06-29 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $18,943.81 |
| 1291315 | 2020-05-13 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $15.48 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284159 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 1280558 | 2020-04-10 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,758.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,240.88 |
| 1280622 | 2020-04-10 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,535.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,240.88 |
| 1286077 | 2020-04-20 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,066.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $152.79 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $49.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.06 |
| 1280082 | 2020-04-13 | 2020-03-12–2020-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1284173 | 2020-04-16 | 2020-02-28–2020-02-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.04 |
| 1284185 | 2020-04-16 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.99 |
| 1284189 | 2020-04-16 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.62 |
| 1284194 | 2020-04-22 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.99 |
| 1286035 | 2020-04-22 | 2020-04-01–2020-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.08 |