Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$340,913.432019 HON. BONNIE WATSON COLEMAN ($19.00) · 2020 HON. BONNIE WATSON COLEMAN ($340,894.43) · Median member: $321,766.04
2020 so far$1,001,709.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $284,475.00 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $19.00 |
| 2020 HON. BONNIE WATSON COLEMAN | 2020 | $340,894.43 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,475.00 |
| 2 | Contractual services | Itemized | $4,960.00 |
| 3 | Rent, communications and utilities | Itemized | $23,116.60 |
| 4 | Printing and franked mail | Itemized | $27,346.67 |
| 5 | Equipment | Itemized | $834.60 |
| 6 | Supplies and materials | Itemized | $180.56 |
| Member total | $340,913.43 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,750.00 |
| other titles | 1 | $750.00 |
| Payroll total | 24 | $284,475.00 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310426 | 2020-07-14 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1312544 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1316332 | 2020-07-24 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1322884 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1331670 | 2020-09-14 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1333137 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1336649 | 2020-09-21 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310426 | 2020-07-14 | 2020-06-14–2020-07-13 | UTILITIES | CITI PCARD-COMCAST | $136.51 |
| 1311038 | 2020-07-16 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $527.21 |
| 1313052 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,687.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.75 |
| 1318509 | 2020-07-30 | 2020-07-14–2020-08-13 | UTILITIES | CITI PCARD-COMCAST | $136.51 |
| 〃 | 〃 | 2020-05-05–2020-06-03 | UTILITIES | CITI PCARD-PAID TO PSE&G-NJ | $159.78 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.91 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,554.18 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,942.84 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.58 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1321032 | 2020-08-11 | 2020-08-06–2020-08-06 | PRINTING & REPRODUCTION | ROLAND OFFSET SERVICE RP INC | $5,123.78 |
| 1330098 | 2020-09-09 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ROLAND OFFSET SERVICE RP INC | $6,631.28 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310426 | 2020-07-14 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2020-04-30–2020-05-27 | WATER | CITI PCARD-WATCHUNG SPRING WATER CO | $12.99 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1318509 | 2020-07-30 | 2020-07-11–2020-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2020-05-28–2020-06-24 | WATER | CITI PCARD-WATCHUNG SPRING WATER CO | $12.99 |
| 〃 | 〃 | 2020-07-25–2020-08-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.50 |
| 1330198 | 2020-09-09 | 2020-08-11–2020-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |