6rows
$5,477.11paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$601,461.712023 HON. BONNIE WATSON COLEMAN ($179,302.78) · 2024 HON. BONNIE WATSON COLEMAN ($422,158.93) · Median member: $491,359.06
2024 so far$422,158.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $386,141.63 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BONNIE WATSON COLEMAN | 2023 | $179,302.78 |
| 2024 HON. BONNIE WATSON COLEMAN | 2024 | $422,158.93 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,141.63 |
| 2 | Contractual services | Itemized | $47,652.62 |
| 3 | Rent, communications and utilities | Itemized | $60,408.07 |
| 4 | Printing and franked mail | Itemized | $62,499.99 |
| 5 | Travel | Itemized | $18,200.63 |
| 6 | Equipment | Itemized | $18,764.30 |
| 7 | Supplies and materials | Itemized | $7,794.47 |
| Member total | $601,461.71 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 7 | $57,064.44 |
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| PART-TIME EMPLOYEE | 4 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $20,499.99 |
| OUTREACH COORDINATOR | 2 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,822.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,583.33 |
| STAFF ASSISTANT | 3 | $12,700.01 |
| SHARED EMPLOYEE | 3 | $7,583.33 |
| other titles | 7 | $15,138.30 |
| Payroll total | 47 | $386,141.63 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723207 | 2024-01-22 | 2024-01-13–2024-01-13 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $475.00 |
| 1723297 | 2024-01-23 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1727180 | 2024-02-16 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1727961 | 2024-02-21 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1733008 | 2024-03-07 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1718061 | 2024-01-09 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1720952 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720953 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $750.00 |
| 1726143 | 2024-01-31 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1727033 | 2024-02-14 | 2024-01-22–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,905.44 |
| 1728392 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,702.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $148.44 |
| 1732831 | 2024-03-05 | 2024-02-17–2024-02-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,500.00 |
| 1735409 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1723833 | 2024-01-24 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1727019 | 2024-02-14 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1732832 | 2024-03-06 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1739225 | 2024-03-28 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.81 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,716.60 |
Travel, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723837 | 2024-01-26 | 2024-01-04–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.81 |
| 〃 | 〃 | 2024-01-05–2024-01-06 | TOLLS | IndividualName withheld | $8.40 |
| 1724284 | 2024-01-30 | 2024-01-04–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.03 |
| 〃 | 〃 | 2024-01-17–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $133.59 |
| 1725036 | 2024-01-30 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.38 |
| 1726523 | 2024-02-09 | 2024-01-04–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.56 |
| 1727484 | 2024-02-16 | 2024-01-25–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.80 |
| 1727866 | 2024-02-21 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.07 |
| 1727969 | 2024-02-21 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2024-01-23–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.12 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| 1726651 | 2024-02-06 | 2024-02-06–2024-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $16,564.00 |
| 1726784 | 2024-02-07 | 2024-02-06–2024-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,372.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718760 | 2024-01-18 | 2024-01-03–2025-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1723837 | 2024-01-26 | 2024-01-15–2024-01-15 | FOOD & BEVERAGE | IndividualName withheld | $15.49 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $789.25 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $97.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $279.89 |
| 1731480 | 2024-02-28 | 2024-01-24–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2024-01-18–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $68.89 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.17 |