9rows
$11,188.51paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$508,777.352023 HON. BONNIE WATSON COLEMAN ($508,777.35) · Median member: $505,537.67
2023 so far$1,831,543.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $427,491.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BONNIE WATSON COLEMAN | 2023 | $508,777.35 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,491.65 |
| 2 | Contractual services | Itemized | $14,041.07 |
| 3 | Rent, communications and utilities | Itemized | $36,831.14 |
| 4 | Printing and franked mail | Itemized | $190.46 |
| 5 | Travel | Itemized | $22,205.88 |
| 6 | Equipment | Itemized | $2,645.20 |
| 7 | Supplies and materials | Itemized | $5,371.95 |
| Member total | $508,777.35 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $76,675.00 |
| CHIEF OF STAFF | 1 | $46,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,416.67 |
| DISTRICT DIRECTOR | 1 | $27,416.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.01 |
| OUTREACH COORDINATOR | 1 | $20,875.01 |
| PRESS ASSISTANT | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| PART-TIME EMPLOYEE | 1 | $8,125.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 4 | $7,483.32 |
| Payroll total | 23 | $427,491.65 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695804 | 2023-10-06 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1697871 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697872 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1699004 | 2023-10-24 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $288.40 |
| 1705433 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705434 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1704659 | 2023-11-20 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $288.40 |
| 1704738 | 2023-11-22 | 2023-09-19–2023-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1709646 | 2023-12-04 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1710137 | 2023-12-06 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695811 | 2023-10-06 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| 1696384 | 2023-10-12 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $590.27 |
| 1698176 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,510.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.83 |
| 1703512 | 2023-11-10 | 2023-11-02–2023-11-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $514.40 |
| 1703516 | 2023-11-10 | 2023-10-02–2023-11-01 | UTILITIES | IndividualName withheld | $588.55 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1694137 | 2023-10-03 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1698996 | 2023-10-20 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $26.76 |
| 1704447 | 2023-11-20 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $20.30 |
| 1709633 | 2023-11-30 | 2023-11-27–2023-11-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697185 | 2023-10-20 | 2023-09-06–2023-09-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $1,958.00 |
| 〃 | 〃 | 2023-09-13–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $194.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $233.00 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $272.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $97.00 |
| 〃 | 〃 | 2023-09-06–2023-09-07 | LODGING | 〃 | $2,295.00 |
| 〃 | 〃 | 2023-09-13–2023-09-14 | LODGING | 〃 | $375.74 |
| 〃 | 〃 | 2023-09-21–2023-09-24 | LODGING | 〃 | $1,889.58 |
| 1701977 | 2023-11-01 | 2023-10-17–2023-10-19 | MEALS | IndividualName withheld | $91.02 |
| 〃 | 〃 | 2023-08-18–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.43 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| 1716943 | 2023-12-27 | 2023-12-20–2023-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,816.90 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-09–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.25 |
| 1704279 | 2023-11-16 | 2023-10-04–2023-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2023-10-11–2023-11-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $31.79 |
| 〃 | 〃 | 2023-09-29–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $1,253.03 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $57.05 |
| 〃 | 〃 | 2023-10-26–2024-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKSAUDIO | $104.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKSVIDEO | $210.94 |
| 〃 | 〃 | 2023-09-28–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $68.89 |
| 〃 | 〃 | 2023-10-26–2023-11-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.89 |