4rows
$7,187.74paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$459,042.402022 HON. BONNIE WATSON COLEMAN (−$0.27) · 2023 HON. BONNIE WATSON COLEMAN ($736.11) · 2024 HON. BONNIE WATSON COLEMAN ($458,306.56) · Median member: $434,778.14
2024 so far$880,465.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $399,483.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BONNIE WATSON COLEMAN | 2022 | −$0.27 |
| 2023 HON. BONNIE WATSON COLEMAN | 2023 | $736.11 |
| 2024 HON. BONNIE WATSON COLEMAN | 2024 | $458,306.56 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,483.06 |
| 2 | Contractual services | Itemized | $3,006.16 |
| 3 | Rent, communications and utilities | Itemized | $39,568.78 |
| 4 | Printing and franked mail | Itemized | $983.19 |
| 5 | Travel | Itemized | $11,634.81 |
| 6 | Equipment | Itemized | $828.30 |
| 7 | Supplies and materials | Itemized | $3,463.10 |
| 8 | Other | Itemized | $75.00 |
| Member total | $459,042.40 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $65,591.65 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,687.50 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| PART-TIME EMPLOYEE | 3 | $24,583.35 |
| DISTRICT DIRECTOR | 1 | $23,987.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,957.51 |
| OUTREACH COORDINATOR | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,916.67 |
| SCHEDULER | 1 | $10,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,549.91 |
| other titles | 12 | $20,875.64 |
| Payroll total | 35 | $399,483.06 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740769 | 2024-04-09 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1740776 | 2024-04-09 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1745371 | 2024-04-24 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1745384 | 2024-04-25 | 2024-03-22–2024-03-22 | INSURANCE | CITIBANK GOV CARD SERVICE | $11.73 |
| 1747431 | 2024-05-07 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1752791 | 2024-05-24 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1753185 | 2024-05-30 | 2024-04-25–2024-05-02 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 〃 | 〃 | 2024-04-30–2024-05-01 | INSURANCE | 〃 | $9.00 |
| 1755250 | 2024-06-12 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1741618 | 2024-04-22 | 2023-12-29–2023-12-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $850.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740771 | 2024-04-09 | 2024-04-03–2024-04-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $82.80 |
| 1742460 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1741704 | 2024-04-18 | 2024-02-14–2024-04-13 | UTILITIES | CITI PCARD-COMCAST | $356.62 |
| 〃 | 〃 | 2024-02-02–2024-03-04 | UTILITIES | CITI PCARD-PSEGUTILITY | $197.23 |
| 1741850 | 2024-04-18 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,200.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,709.64 |
| 1745563 | 2024-04-25 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $750.00 |
| 1745727 | 2024-04-26 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,662.20 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.80 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.38 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.81 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$79.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.90 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| 1741551 | 2024-04-16 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1741556 | 2024-04-16 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1747402 | 2024-05-06 | 2024-04-30–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| 1747413 | 2024-05-06 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | SPEEDPRO | $146.00 |
Travel, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745384 | 2024-04-25 | 2024-03-06–2024-03-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $88.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $118.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $44.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $152.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $276.00 |
| 1745582 | 2024-04-25 | 2024-02-28–2024-02-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $158.00 |
| 1745391 | 2024-04-26 | 2024-01-10–2024-01-11 | LODGING | CITIBANK GOV CARD SERVICE | $174.83 |
| 〃 | 〃 | 2024-01-17–2024-01-19 | LODGING | 〃 | $327.37 |
| 〃 | 〃 | 2024-02-20–2024-02-21 | LODGING | 〃 | $190.28 |
| 1745645 | 2024-04-26 | 2024-02-26–2024-02-27 | LODGING | IndividualName withheld | $159.33 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741704 | 2024-04-18 | 2024-03-21–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RW2897D22 | $25.22 |
| 〃 | 〃 | 2024-03-14–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $68.89 |
| 1741769 | 2024-04-18 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RH6NZ1A72 | $48.57 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RH1QL51H2 | $26.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.84 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RN80W5CU0 | $89.98 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | FOOD & BEVERAGE | CITI PCARD-CVC CAFE | $580.00 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741618 | 2024-04-22 | 2023-12-29–2023-12-29 | FREIGHT CHARGES | IndividualName withheld | $75.00 |