6rows
$154.55paid 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 2025Oct – Dec 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 2023Jul – Sep 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$609,577.222021 HON. BONNIE WATSON COLEMAN (−$486.26) · 2022 HON. BONNIE WATSON COLEMAN ($610,063.48) · Median member: $494,470.34
2022 so far$1,746,720.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $488,186.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BONNIE WATSON COLEMAN | 2021 | −$486.26 |
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | $610,063.48 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $488,186.59 |
| 2 | Contractual services | Itemized | $3,366.31 |
| 3 | Rent, communications and utilities | Itemized | $53,359.68 |
| 4 | Printing and franked mail | Itemized | $34,022.56 |
| 5 | Travel | Itemized | $10,381.97 |
| 6 | Equipment | Itemized | $2,180.10 |
| 7 | Supplies and materials | Itemized | $18,080.01 |
| Member total | $609,577.22 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $115,299.99 |
| CHIEF OF STAFF | 1 | $43,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $37,666.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $25,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,652.79 |
| POLICY ADVISOR & SPEC PROJ COO | 1 | $24,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,999.99 |
| PRESS & NEW MEDIA ASSISTANT | 1 | $23,249.99 |
| PART-TIME EMPLOYEE | 2 | $21,027.77 |
| STAFF ASSISTANT | 1 | $21,000.01 |
| OUTREACH COORDINATOR | 1 | $19,750.01 |
| PRESS ASSISTANT | 1 | $18,000.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $15,917.13 |
| DEPUTY CHIEF OF STAFF | 1 | $14,750.00 |
| other titles | 6 | $33,163.91 |
| Payroll total | 29 | $488,186.59 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608373 | 2022-10-27 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1609236 | 2022-11-01 | 2022-09-19–2023-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-09-02–2022-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1616576 | 2022-11-28 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $265.35 |
| 1616742 | 2022-11-30 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1616745 | 2022-11-30 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1616748 | 2022-11-30 | 2022-08-01–2022-08-01 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $150.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| 1616749 | 2022-11-30 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603348 | 2022-10-12 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $558.05 |
| 1605151 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,374.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.59 |
| MED0119336 | 2022-10-20 | 2022-09-16–2022-09-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $430.00 |
| 1606322 | 2022-10-24 | 2022-08-18–2022-08-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| 1606330 | 2022-10-24 | 2022-07-19–2022-07-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,289.15 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,457.82 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.72 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $807.52 |
| 1603161 | 2022-10-13 | 2022-08-29–2022-08-29 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $11,515.00 |
| 1610314 | 2022-11-04 | 2022-09-28–2022-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,191.00 |
| 1610981 | 2022-11-10 | 2022-10-04–2022-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1617357 | 2022-12-02 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $6.80 |
| 1617361 | 2022-12-05 | 2022-11-16–2022-11-16 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $6,812.45 |
| 1620106 | 2022-12-16 | 2022-06-13–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $94.13 |
Travel, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603206 | 2022-10-11 | 2022-09-30–2022-10-02 | MEALS | IndividualName withheld | $75.21 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $96.02 |
| 1603163 | 2022-10-12 | 2022-09-28–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | TOLLS | IndividualName withheld | $25.63 |
| 1603183 | 2022-10-18 | 2022-09-30–2022-10-03 | MEALS | IndividualName withheld | $150.76 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $106.84 |
| 1606342 | 2022-10-25 | 2022-06-22–2022-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $294.50 |
| 1608362 | 2022-10-26 | 2022-09-06–2022-09-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $234.00 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $854.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| 1623747 | 2022-12-16 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,351.80 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602984 | 2022-10-07 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $336.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.70 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $173.60 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $35.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $146.21 |
| 1609236 | 2022-11-01 | 2022-09-07–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1F3R15UU2 | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.22 |
| 〃 | 〃 | 2022-09-11–2023-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.90 |