Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$337,383.902020 HON. BONNIE WATSON COLEMAN ($2,730.89) · 2021 HON. BONNIE WATSON COLEMAN ($334,653.01) · Median member: $317,580.04
2021 so far$663,678.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $289,904.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BONNIE WATSON COLEMAN | 2020 | $2,730.89 |
| 2021 HON. BONNIE WATSON COLEMAN | 2021 | $334,653.01 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,904.47 |
| 2 | Contractual services | Itemized | $12,265.00 |
| 3 | Rent, communications and utilities | Itemized | $27,710.00 |
| 4 | Printing and franked mail | Itemized | $750.35 |
| 5 | Travel | Itemized | $1,867.11 |
| 6 | Equipment | Itemized | $3,509.60 |
| 7 | Supplies and materials | Itemized | $1,377.37 |
| Member total | $337,383.90 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $49,666.68 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,874.99 |
| SENIOR ADVISOR AND GENERAL COU | 1 | $19,311.10 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,374.99 |
| SENIOR POLICY ADVISOR | 1 | $14,625.00 |
| POLICY ADVISOR | 1 | $13,250.01 |
| OUTREACH COORDINATOR | 1 | $13,166.66 |
| IMMIGRANT ENGAGEMENT SPECIALIS | 1 | $12,894.44 |
| LEGISLATIVE ASSISTANT | 1 | $12,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| other titles | 13 | $6,948.95 |
| Payroll total | 32 | $289,904.47 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408381 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408382 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1411842 | 2021-04-20 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1412974 | 2021-04-23 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418900 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418901 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430792 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403465 | 2021-04-01 | 2021-01-04–2021-03-04 | UTILITIES | CITI PCARD-SPI PAID TO PSE&G-NJ | $89.01 |
| 1403539 | 2021-04-05 | 2021-02-24–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,915.00 |
| 1406239 | 2021-04-12 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $555.92 |
| 1409209 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.24 |
| 1416683 | 2021-05-10 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $555.92 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.05 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 1424464 | 2021-05-26 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $344.00 |
| 1427788 | 2021-06-09 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $148.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.90 |
Travel, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407632 | 2021-04-16 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.00 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 1420648 | 2021-05-19 | 2021-04-21–2021-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.00 |
| 1434210 | 2021-06-22 | 2021-04-27–2021-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.00 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $142.00 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
| 〃 | 〃 | 2021-05-13–2021-05-14 | LODGING | 〃 | $149.89 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 1420387 | 2021-05-17 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,767.00 |
| 1423669 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $839.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403465 | 2021-04-01 | 2021-03-12–2021-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-02-26–2021-03-26 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1406335 | 2021-04-12 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $12.99 |
| 1406344 | 2021-04-13 | 2021-02-01–2021-02-28 | WATER | READYREFRESH BY NESTLE | $33.85 |
| 1406347 | 2021-04-13 | 2021-03-01–2021-03-31 | WATER | READYREFRESH BY NESTLE | $33.85 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $8.90 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.03 |
| 1417304 | 2021-05-13 | 2021-04-11–2021-05-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-04-13–2021-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |