3rows
$2,875.41paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$419,609.982022 HON. BONNIE WATSON COLEMAN ($4,509.00) · 2023 HON. BONNIE WATSON COLEMAN ($415,100.98) · Median member: $437,588.26
2023 so far$1,322,766.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $347,071.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | $4,509.00 |
| 2023 HON. BONNIE WATSON COLEMAN | 2023 | $415,100.98 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,071.10 |
| 2 | Contractual services | Itemized | $13,852.95 |
| 3 | Rent, communications and utilities | Itemized | $42,391.52 |
| 4 | Printing and franked mail | Itemized | $940.89 |
| 5 | Travel | Itemized | $7,300.28 |
| 6 | Equipment | Itemized | $5,337.30 |
| 7 | Supplies and materials | Itemized | $2,715.94 |
| Member total | $419,609.98 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $61,216.66 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $20,499.99 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $11,666.66 |
| PART-TIME EMPLOYEE | 2 | $8,833.34 |
| SHARED EMPLOYEE | 2 | $6,750.01 |
| other titles | 5 | $10,021.12 |
| Payroll total | 26 | $347,071.10 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674726 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674727 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673834 | 2023-07-18 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1677686 | 2023-07-21 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $288.40 |
| 1678299 | 2023-07-26 | 2023-06-02–2023-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1680417 | 2023-08-11 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1680420 | 2023-08-11 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1682465 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682466 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1685886 | 2023-08-25 | 2023-05-30–2023-05-30 | INSURANCE | CITIBANK GOV CARD SERVICE | $22.75 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673158 | 2023-07-13 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $585.85 |
| 1675034 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1678299 | 2023-07-26 | 2023-06-14–2023-07-12 | UTILITIES | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2023-05-14–2023-06-13 | UTILITIES | CITI PCARD-COMCAST | $159.37 |
| 〃 | 〃 | 2023-05-05–2023-06-05 | UTILITIES | CITI PCARD-PSEGUTILITY | $161.23 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,509.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $48.96 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.86 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.58 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.42 |
| 1673714 | 2023-07-17 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | SPEEDPRO | $64.00 |
| 1678299 | 2023-07-26 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $377.00 |
| 1680418 | 2023-08-09 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1681150 | 2023-08-16 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 1687133 | 2023-09-01 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $94.69 |
Travel, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673670 | 2023-07-17 | 2023-06-20–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.04 |
| 1673738 | 2023-07-17 | 2023-06-16–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.01 |
| 1675696 | 2023-07-20 | 2023-04-04–2023-04-29 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $128.38 |
| 1679148 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON BONNIE WATSON COLEMAN | $2,580.00 |
| 1678744 | 2023-07-31 | 2023-05-03–2023-06-29 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $167.03 |
| 1685886 | 2023-08-25 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $303.90 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $310.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $310.00 |
| 〃 | 〃 | 2023-05-24–2023-05-25 | LODGING | 〃 | $299.15 |
| 〃 | 〃 | 2023-06-05–2023-06-06 | LODGING | 〃 | $299.15 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| 1672160 | 2023-07-03 | 2023-07-03–2023-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,509.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678299 | 2023-07-26 | 2023-06-11–2023-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SH5P597C3 | $51.32 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $127.16 |
| 〃 | 〃 | 2023-06-06–2023-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $68.89 |
| FRM0126717 | 2023-07-26 | 2023-06-09–2023-07-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.01 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $89.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $473.34 |
| 1685957 | 2023-08-25 | 2023-07-12–2023-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |