10rows
$2,965.20paid 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 2025Apr – Jun 2022
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 2022Jan – Mar 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$448,294.242020 HON. BONNIE WATSON COLEMAN ($19.98) · 2021 HON. BONNIE WATSON COLEMAN ($9,679.44) · 2022 HON. BONNIE WATSON COLEMAN ($438,594.82) · Median member: $392,307.81
2022 so far$740,810.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $320,019.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BONNIE WATSON COLEMAN | 2020 | $19.98 |
| 2021 HON. BONNIE WATSON COLEMAN | 2021 | $9,679.44 |
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | $438,594.82 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,019.78 |
| 2 | Contractual services | Itemized | $2,111.40 |
| 3 | Rent, communications and utilities | Itemized | $42,282.56 |
| 4 | Printing and franked mail | Itemized | $65,891.99 |
| 5 | Travel | Itemized | $4,511.07 |
| 6 | Equipment | Itemized | $11,104.80 |
| 7 | Supplies and materials | Itemized | $2,372.64 |
| Member total | $448,294.24 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $75,383.32 |
| CHIEF OF STAFF | 1 | $36,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| POLICY ADVISOR & SPEC PROJ COO | 1 | $20,683.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,083.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,945.83 |
| SENIOR POLICY ADVISOR | 1 | $19,475.01 |
| OUTREACH COORDINATOR | 1 | $15,666.67 |
| PRESS & NEW MEDIA ASSISTANT | 1 | $13,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,083.33 |
| POLICY ADVISOR | 1 | $12,333.34 |
| STAFF ASSISTANT | 1 | $12,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| PRESS ASSISTANT | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 8 | $11,532.30 |
| Payroll total | 27 | $320,019.78 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542833 | 2022-04-11 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1551878 | 2022-04-28 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1565163 | 2022-06-06 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1572759 | 2022-06-24 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545562 | 2022-04-14 | 2022-02-14–2022-03-13 | UTILITIES | CITI PCARD-COMCAST | $138.27 |
| 〃 | 〃 | 2022-02-02–2022-03-04 | UTILITIES | CITI PCARD-SPI PAID TO PSE&G-NJ | $121.08 |
| 1546361 | 2022-04-15 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $550.73 |
| 1548878 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1546964 | 2022-04-19 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $11,132.56 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,372.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.22 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.75 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,794.23 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.16 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.13 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.49 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| 1543447 | 2022-04-04 | 2022-03-14–2022-03-14 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $42,851.38 |
| 1542745 | 2022-04-11 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
Travel, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553836 | 2022-04-28 | 2022-04-11–2022-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.52 |
| 1553743 | 2022-05-02 | 2022-04-11–2022-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.68 |
| 1560181 | 2022-05-20 | 2022-03-29–2022-03-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $277.00 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $129.70 |
| 〃 | 〃 | 2022-04-26–2022-04-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $241.00 |
| 1563518 | 2022-05-27 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $104.72 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $418.88 |
| 〃 | 〃 | 2022-04-01–2022-04-28 | PRIVATE AUTO MILEAGE | 〃 | $418.88 |
| 〃 | 〃 | 2022-05-10–2022-05-19 | PRIVATE AUTO MILEAGE | 〃 | $418.88 |
| 1565145 | 2022-06-06 | 2022-05-21–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.63 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 1563192 | 2022-05-20 | 2022-05-20–2022-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,698.00 |
| 1564413 | 2022-05-27 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,589.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.20 |
| 〃 | 〃 | 2022-06-13–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.20 |
| 1564413 | 2022-05-27 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$1,589.00 |
| 1568120 | 2022-06-13 | 2022-05-19–2022-05-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,490.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545562 | 2022-04-14 | 2022-03-11–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I5ND3BY2 | $98.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1I9QP35M2 | $69.97 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $13.85 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | 〃 | $27.69 |
| 〃 | 〃 | 2022-03-02–2022-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1553610 | 2022-04-27 | 2022-04-11–2022-04-11 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $302.46 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.12 |