2rows
$1,547.11paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$490,037.002022 HON. BONNIE WATSON COLEMAN ($36,813.61) · 2023 HON. BONNIE WATSON COLEMAN ($453,223.39) · Median member: $417,256.24
2023 so far$453,223.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $362,582.94 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | $36,813.61 |
| 2023 HON. BONNIE WATSON COLEMAN | 2023 | $453,223.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,582.94 |
| 2 | Contractual services | Itemized | $13,074.91 |
| 3 | Rent, communications and utilities | Itemized | $38,704.32 |
| 4 | Printing and franked mail | Itemized | $29,247.34 |
| 5 | Travel | Itemized | $12,197.52 |
| 6 | Equipment | Itemized | $8,836.30 |
| 7 | Supplies and materials | Itemized | $25,393.67 |
| Member total | $490,037.00 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 10 | $77,799.99 |
| CHIEF OF STAFF | 2 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| STAFF ASSISTANT | 3 | $24,722.24 |
| POLICY ADVISOR & SPEC PROJ COO | 2 | $21,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,852.35 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OUTREACH COORDINATOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS & NEW MEDIA ASSISTANT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $10,833.34 |
| other titles | 2 | $5,750.01 |
| Payroll total | 46 | $362,582.94 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629004 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629005 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1631711 | 2023-01-24 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $288.40 |
| 1634856 | 2023-02-14 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1637829 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637830 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637204 | 2023-02-24 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $228.40 |
| 1640662 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1643748 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643749 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632632 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1634918 | 2023-02-14 | 2023-01-09–2023-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,330.47 |
| 1638141 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1639186 | 2023-02-28 | 2023-02-20–2023-02-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,189.37 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,586.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.06 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,314.97 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.69 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.40 |
| 1631717 | 2023-01-24 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| 1634324 | 2023-02-08 | 2023-01-17–2023-01-17 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $9,309.25 |
| 1634331 | 2023-02-08 | 2023-01-20–2023-01-20 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $6,584.40 |
| 1641722 | 2023-03-09 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $186.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.53 |
Travel, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631770 | 2023-01-25 | 2023-01-03–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.80 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $38.71 |
| 1632343 | 2023-01-27 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| 1638484 | 2023-02-21 | 2023-02-07–2023-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.54 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | TOLLS | IndividualName withheld | $38.71 |
| 1640750 | 2023-03-06 | 2023-01-06–2023-02-27 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $1,401.70 |
| 1644556 | 2023-03-22 | 2023-01-03–2023-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $190.18 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | LODGING | 〃 | $380.36 |
| 〃 | 〃 | 2023-02-07–2023-02-09 | LODGING | 〃 | $575.78 |
| 1647956 | 2023-03-31 | 2023-03-14–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| 1648166 | 2023-03-31 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,008.00 |
| 1648167 | 2023-03-31 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627238 | 2023-01-10 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1631719 | 2023-01-24 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.91 |
| 1632415 | 2023-02-01 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $4,800.00 |
| 1635880 | 2023-02-24 | 2023-01-25–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EC6623A83 | $37.17 |
| 〃 | 〃 | 2023-01-14–2023-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $63.59 |
| 1639638 | 2023-02-28 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |