Representative · NJ · Democrat · bioguide W000822
Bonnie Watson Coleman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$408,921.042021 HON. BONNIE WATSON COLEMAN ($106,705.63) · 2022 HON. BONNIE WATSON COLEMAN ($302,215.41) · Median member: $383,571.86
2022 so far$302,215.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $280,220.63 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BONNIE WATSON COLEMAN | 2021 | $106,705.63 |
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | $302,215.41 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,220.63 |
| 2 | Contractual services | Itemized | $46,195.70 |
| 3 | Rent, communications and utilities | Itemized | $29,504.71 |
| 4 | Printing and franked mail | Itemized | $34,114.11 |
| 5 | Travel | Itemized | $717.00 |
| 6 | Equipment | Itemized | $11,597.60 |
| 7 | Supplies and materials | Itemized | $6,571.29 |
| Member total | $408,921.04 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 10 | $65,208.35 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| POLICY ADVISOR & SPEC PROJ COO | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $17,124.99 |
| SENIOR POLICY ADVISOR | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| OUTREACH COORDINATOR | 2 | $14,166.66 |
| POLICY ADVISOR | 2 | $13,916.67 |
| PRESS & NEW MEDIA ASSISTANT | 2 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,375.01 |
| STAFF ASSISTANT | 2 | $10,625.00 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,474.56 |
| other titles | 5 | $5,579.42 |
| Payroll total | 45 | $280,220.63 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519104 | 2022-01-24 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531402 | 2022-03-01 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515617 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515618 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1519037 | 2022-01-24 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1519039 | 2022-01-24 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1519042 | 2022-01-24 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
| 1519044 | 2022-01-24 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $245.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1527370 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,376.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.80 |
| 1535630 | 2022-03-15 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $550.05 |
| 1537492 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1536655 | 2022-03-18 | 2022-01-05–2022-02-13 | UTILITIES | CITI PCARD-COMCAST | $133.21 |
| 〃 | 〃 | 2022-01-04–2022-02-02 | UTILITIES | CITI PCARD-SPI PAID TO PSE&G-NJ | $118.28 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.62 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,431.13 |
| 1525689 | 2022-02-16 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $22,750.00 |
Travel, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514282 | 2022-01-21 | 2021-11-22–2021-11-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $492.00 |
| 1516247 | 2022-01-24 | 2021-12-16–2021-12-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 1529617 | 2022-02-16 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,174.00 |
| 1529622 | 2022-02-16 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,589.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511837 | 2022-01-10 | 2022-01-03–2023-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1526059 | 2022-02-22 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.63 |
| 1536655 | 2022-03-18 | 2022-02-18–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $0.99 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5R2VL3KL3 | $1,349.95 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IN4I12NB3 | $153.53 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PA5WT2WN3 | $78.55 |