Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$385,905.222021 HON. BONNIE WATSON COLEMAN ($385,905.22) · Median member: $402,356.41
2021 so far$1,371,142.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $322,195.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BONNIE WATSON COLEMAN | 2021 | $385,905.22 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,195.86 |
| 2 | Contractual services | Itemized | $13,410.00 |
| 3 | Rent, communications and utilities | Itemized | $43,872.84 |
| 4 | Printing and franked mail | Itemized | $432.26 |
| 5 | Travel | Itemized | $2,368.90 |
| 6 | Equipment | Itemized | $834.60 |
| 7 | Supplies and materials | Itemized | $2,790.76 |
| Member total | $385,905.22 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 5 | $74,354.18 |
| CHIEF OF STAFF | 1 | $33,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| POLICY ADVISOR & SPEC PROJ COO | 1 | $19,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,124.99 |
| SENIOR POLICY ADVISOR | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| OUTREACH COORDINATOR | 1 | $15,500.00 |
| POLICY ADVISOR | 1 | $15,250.01 |
| PRESS & NEW MEDIA ASSISTANT | 1 | $13,875.00 |
| STAFF ASSISTANT | 1 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,618.06 |
| SHARED EMPLOYEE | 3 | $11,050.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,540.31 |
| other titles | 3 | $11,133.33 |
| Payroll total | 27 | $322,195.86 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477760 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477761 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1476970 | 2021-10-18 | 2021-08-27–2021-08-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN 1SEO TECHNOLOGIES IN | $1,390.00 |
| 1485759 | 2021-11-02 | 2021-08-24–2021-08-24 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$1,390.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $1,390.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490237 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490238 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1491873 | 2021-11-23 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476057 | 2021-10-14 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $563.00 |
| 1478540 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $8,896.96 |
| 1478931 | 2021-10-20 | 2021-08-03–2021-09-01 | UTILITIES | CITI PCARD-SPI PAID TO PSE&G-NJ | $191.70 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,391.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.23 |
| 1487447 | 2021-11-15 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $557.99 |
| 1491013 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $8,896.96 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.06 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.61 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1472296 | 2021-10-01 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $144.00 |
| 1482470 | 2021-10-28 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1483753 | 2021-11-03 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $172.00 |
Travel, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471804 | 2021-10-01 | 2021-04-08–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.80 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.14 |
| 1473231 | 2021-10-06 | 2021-09-11–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.93 |
| 〃 | 〃 | 2021-09-27–2021-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $21.50 |
| 1479523 | 2021-10-19 | 2021-09-16–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.14 |
| 1482021 | 2021-10-20 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $120.00 |
| 〃 | 〃 | 2021-09-08–2021-09-09 | LODGING | 〃 | $93.72 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | MEALS | 〃 | $9.00 |
| 1491839 | 2021-11-22 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $166.00 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478931 | 2021-10-20 | 2021-09-26–2022-09-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2536H2Y00 | $52.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.95 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2573Z7DS0 | $234.06 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257KZ43X2 | $52.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2G8YZ9G02 | $15.61 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $53.77 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $104.84 |