3rows
$1,488.39paid 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 2025Oct – Dec 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 2021Jul – Sep 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$400,751.932019 HON. BONNIE WATSON COLEMAN ($119.85) · 2020 HON. BONNIE WATSON COLEMAN ($400,632.08) · Median member: $373,877.00
2020 so far$1,402,341.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $346,850.00 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BONNIE WATSON COLEMAN | 2019 | $119.85 |
| 2020 HON. BONNIE WATSON COLEMAN | 2020 | $400,632.08 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,850.00 |
| 2 | Contractual services | Itemized | $4,220.00 |
| 3 | Rent, communications and utilities | Itemized | $26,146.25 |
| 4 | Printing and franked mail | Itemized | $6,259.09 |
| 5 | Travel | Itemized | $1,765.89 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $14,676.10 |
| Member total | $400,751.93 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $62,950.00 |
| DEPUTY CHIEF OF STAFF | 2 | $55,700.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,675.01 |
| SENIOR POLICY ADVISOR | 1 | $19,300.00 |
| SCHEDULER | 1 | $18,550.00 |
| OUTREACH COR & CONSTIT SVS REP | 1 | $18,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,324.99 |
| PRESS SECRETARY | 1 | $16,324.99 |
| OUTREACH COORDINATOR | 1 | $16,200.01 |
| SPECIAL ASSISTANT | 1 | $15,700.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,700.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,699.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,625.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 23 | $346,850.00 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16323 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343612 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353337 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1356758 | 2020-11-19 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364252 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340822 | 2020-10-16 | 2020-09-14–2020-10-13 | UTILITIES | CITI PCARD-COMCAST | $136.52 |
| 〃 | 〃 | 2020-08-04–2020-09-01 | UTILITIES | CITI PCARD-SPI PAID TO PSE&G-NJ | $191.70 |
| 1344122 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1346730 | 2020-10-20 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $537.46 |
| 1348263 | 2020-10-27 | 2020-07-10–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $145.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,598.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,886.12 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.68 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$28.26 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1338695 | 2020-10-21 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $15.65 |
| 1362375 | 2020-12-14 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1362384 | 2020-12-14 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1362388 | 2020-12-14 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1361650 | 2020-12-15 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343191 | 2020-10-16 | 2020-09-07–2020-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.00 |
| 1362368 | 2020-12-15 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $562.06 |
| 〃 | 〃 | 2020-02-03–2020-02-25 | PRIVATE AUTO MILEAGE | 〃 | $514.63 |
| 〃 | 〃 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | 〃 | $411.70 |
| 1362382 | 2020-12-17 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 1363836 | 2020-12-18 | 2020-11-19–2020-11-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340822 | 2020-10-16 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-09-26–2021-09-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |
| 〃 | 〃 | 2020-09-13–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2020-09-26–2020-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2020-07-23–2020-08-19 | WATER | CITI PCARD-WATCHUNG SPRING WATER CO | $12.99 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $247.45 |
| 1349021 | 2020-11-02 | 2020-10-01–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $307.99 |
| 1352462 | 2020-11-17 | 2020-10-12–2020-11-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $18.01 |
| 〃 | 〃 | 2020-10-13–2020-11-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |