6rows
$9,681.99paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$458,110.122022 HON. BONNIE WATSON COLEMAN ($3,668.00) · 2023 HON. BONNIE WATSON COLEMAN ($454,442.12) · Median member: $415,972.51
2023 so far$907,665.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $373,786.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | $3,668.00 |
| 2023 HON. BONNIE WATSON COLEMAN | 2023 | $454,442.12 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,786.03 |
| 2 | Contractual services | Itemized | $13,461.99 |
| 3 | Rent, communications and utilities | Itemized | $44,773.75 |
| 4 | Printing and franked mail | Itemized | $370.88 |
| 5 | Travel | Itemized | $19,340.95 |
| 6 | Equipment | Itemized | $4,496.30 |
| 7 | Supplies and materials | Itemized | $1,880.22 |
| Member total | $458,110.12 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $59,966.66 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.34 |
| POLICY ADVISOR & SPEC PROJ COO | 1 | $21,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $20,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $18,305.46 |
| PART-TIME EMPLOYEE | 3 | $17,500.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| PRESS ASSISTANT | 1 | $14,499.99 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 3 | $10,888.90 |
| Payroll total | 30 | $373,786.03 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649268 | 2023-04-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1651001 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651002 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1656643 | 2023-05-09 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1656647 | 2023-05-09 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $288.40 |
| 1659001 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659002 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1661990 | 2023-05-22 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $288.40 |
| 1664648 | 2023-06-08 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1667008 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651309 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1650231 | 2023-04-20 | 2023-03-13–2023-03-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,500.00 |
| 1652086 | 2023-04-26 | 2023-02-14–2023-03-13 | UTILITIES | CITI PCARD-COMCAST | $159.53 |
| 〃 | 〃 | 2023-02-03–2023-03-06 | UTILITIES | CITI PCARD-PSEGUTILITY | $155.58 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,886.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.75 |
| 1656669 | 2023-05-04 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $577.10 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.03 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$76.65 |
| 1649250 | 2023-04-13 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | SPEEDPRO | $192.00 |
| 1651894 | 2023-04-20 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1670406 | 2023-06-28 | 2023-06-09–2023-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
Travel, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650038 | 2023-04-17 | 2023-02-10–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.58 |
| 1650240 | 2023-04-21 | 2023-03-14–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.12 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | TOLLS | IndividualName withheld | $7.92 |
| 1650344 | 2023-04-21 | 2023-03-31–2023-04-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $187.00 |
| 1652103 | 2023-04-26 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $879.99 |
| 1655087 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON BONNIE WATSON COLEMAN | $2,256.00 |
| 1655167 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON BONNIE WATSON COLEMAN | $1,128.00 |
| 1655249 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON BONNIE WATSON COLEMAN | $2,064.00 |
| 1656708 | 2023-05-10 | 2023-03-02–2023-03-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $194.00 |
| 〃 | 〃 | 2023-04-19–2023-04-20 | LODGING | IndividualName withheld | $299.15 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| 1661434 | 2023-05-25 | 2023-03-30–2023-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HY1CJ2NU2 | $3,668.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650240 | 2023-04-21 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $74.32 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $52.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $367.54 |
| 1652086 | 2023-04-26 | 2023-03-21–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H77JC5QV0 | $7.99 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H79L18591 | $39.95 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $63.59 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $71.73 |
| 〃 | 〃 | 2023-03-02–2023-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |