Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$321,559.402021 HON. BONNIE WATSON COLEMAN ($321,559.40) · Median member: $323,381.05
2021 so far$985,237.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $269,418.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BONNIE WATSON COLEMAN | 2021 | $321,559.40 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,418.57 |
| 2 | Contractual services | Itemized | $13,875.00 |
| 3 | Rent, communications and utilities | Itemized | $30,673.44 |
| 4 | Printing and franked mail | Itemized | $898.83 |
| 5 | Travel | Itemized | $3,248.51 |
| 6 | Equipment | Itemized | $2,419.60 |
| 7 | Supplies and materials | Itemized | $1,025.45 |
| Member total | $321,559.40 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $51,500.00 |
| CHIEF OF STAFF | 2 | $37,944.43 |
| LEGISLATIVE DIRECTOR | 1 | $21,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,500.00 |
| SENIOR POLICY ADVISOR | 1 | $15,333.33 |
| IMMIGRANT ENGAGEMENT SPECIALIS | 1 | $13,500.00 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| POLICY ADVISOR | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,166.66 |
| STAFF ASSISTANT | 2 | $9,895.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SENIOR ADVISOR AND GENERAL COU | 1 | $7,333.33 |
| SHARED EMPLOYEE | 2 | $6,500.01 |
| other titles | 8 | $7,953.33 |
| Payroll total | 29 | $269,418.57 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442324 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442325 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1441717 | 2021-07-19 | 2021-07-21–2021-07-21 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448954 | 2021-08-02 | 2021-07-29–2021-07-29 | JANITORIAL AND MAINT SERV | DATA STRUCTION INC | $140.00 |
| 1453797 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453798 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1463101 | 2021-09-14 | 2021-08-24–2021-08-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN 1SEO TECHNOLOGIES IN | $1,390.00 |
| 1465915 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440460 | 2021-07-14 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $563.04 |
| 1443128 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
| 1441487 | 2021-07-21 | 2021-06-06–2021-07-13 | UTILITIES | CITI PCARD-COMCAST | $112.82 |
| 〃 | 〃 | 2021-05-04–2021-06-03 | UTILITIES | CITI PCARD-SPI PAID TO PSE&G-NJ | $135.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,386.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.20 |
| 1454587 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $5,132.37 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.93 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.04 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.66 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1459557 | 2021-08-30 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $149.00 |
| 1460114 | 2021-09-01 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $571.00 |
| 1465238 | 2021-09-20 | 2021-09-01–2021-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446275 | 2021-07-22 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $216.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $142.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $157.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $178.00 |
| 1448226 | 2021-07-29 | 2021-06-14–2021-06-15 | LODGING | CITIBANK GOV CARD SERVICE | $184.49 |
| 〃 | 〃 | 2021-06-23–2021-06-24 | LODGING | 〃 | $192.20 |
| 1449110 | 2021-08-02 | 2021-06-28–2021-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.68 |
| 1449097 | 2021-08-03 | 2021-06-19–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.70 |
| 1457713 | 2021-08-24 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 1452945 | 2021-08-13 | 2021-08-11–2021-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,585.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441487 | 2021-07-21 | 2021-06-11–2021-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $106.74 |
| 〃 | 〃 | 2021-06-26–2021-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.91 |
| 1449097 | 2021-08-03 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| 1455023 | 2021-08-20 | 2021-07-11–2021-08-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2021-07-13–2021-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $13.85 |
| 〃 | 〃 | 2021-07-26–2021-08-26 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |