2rows
$1,047.15paid 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 2025Jul – Sep 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 2022Apr – Jun 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$395,846.352022 HON. BONNIE WATSON COLEMAN ($395,846.35) · Median member: $411,473.46
2022 so far$1,136,656.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $308,465.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | $395,846.35 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,465.90 |
| 2 | Contractual services | Itemized | $20,806.05 |
| 3 | Rent, communications and utilities | Itemized | $33,829.22 |
| 4 | Printing and franked mail | Itemized | $16,877.10 |
| 5 | Travel | Itemized | $8,852.29 |
| 6 | Equipment | Itemized | $4,149.48 |
| 7 | Supplies and materials | Itemized | $2,866.31 |
| Member total | $395,846.35 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $77,799.99 |
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| POLICY ADVISOR & SPEC PROJ COO | 1 | $21,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $20,499.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS & NEW MEDIA ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,957.58 |
| other titles | 1 | $1,583.33 |
| Payroll total | 21 | $308,465.90 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577346 | 2022-07-14 | 2022-07-08–2022-07-08 | JANITORIAL AND MAINT SERV | MOUNTAIN VIEW OFFICE PARK LLC | $10.00 |
| 1577315 | 2022-07-15 | 2022-04-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $20,000.00 |
| 1585185 | 2022-08-09 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1591809 | 2022-08-29 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1598704 | 2022-09-23 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577307 | 2022-07-14 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $574.97 |
| 1579135 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1579676 | 2022-07-22 | 2022-05-14–2022-06-13 | UTILITIES | CITI PCARD-COMCAST | $138.41 |
| 〃 | 〃 | 2022-05-04–2022-06-03 | UTILITIES | CITI PCARD-SPI PAID TO PSE&G-NJ | $138.41 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $147.27 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,367.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.12 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,479.67 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.64 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.34 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1578029 | 2022-07-19 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ROLAND OFFSET SERVICE RP INC | $1,289.72 |
| 1585319 | 2022-08-08 | 2022-05-25–2022-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $770.00 |
| 1585175 | 2022-08-09 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1585178 | 2022-08-09 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578170 | 2022-07-20 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.72 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.57 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.32 |
| 〃 | 〃 | 2022-05-02–2022-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.59 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $18.68 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $15.52 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | PARKING | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PARKING | IndividualName withheld | $50.00 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.20 |
| 1592377 | 2022-08-26 | 2022-08-25–2022-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,400.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.20 |
| MNT0118823 | 2022-09-30 | 2022-06-14–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.82 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$139.10 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$139.10 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $300.11 |
| 1579676 | 2022-07-22 | 2022-06-22–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US UN8BE6WP3 | $35.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.16 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $63.59 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.23 |
| 〃 | 〃 | 2022-06-02–2022-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.56 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.34 |