3rows
$1,840.70paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$473,148.622023 HON. BONNIE WATSON COLEMAN ($1,667.53) · 2024 HON. BONNIE WATSON COLEMAN ($471,481.09) · Median member: $453,807.92
2024 so far$1,351,946.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $397,670.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BONNIE WATSON COLEMAN | 2023 | $1,667.53 |
| 2024 HON. BONNIE WATSON COLEMAN | 2024 | $471,481.09 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,670.78 |
| 2 | Contractual services | Itemized | $4,144.03 |
| 3 | Rent, communications and utilities | Itemized | $34,027.29 |
| 4 | Printing and franked mail | Itemized | $18,633.00 |
| 5 | Travel | Itemized | $11,440.75 |
| 6 | Equipment | Itemized | $828.30 |
| 7 | Supplies and materials | Itemized | $4,650.47 |
| 8 | Other | Itemized | $1,754.00 |
| Member total | $473,148.62 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $65,799.99 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,062.50 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| PART-TIME EMPLOYEE | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $24,462.51 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,372.51 |
| OUTREACH COORDINATOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,130.22 |
| other titles | 7 | $11,593.05 |
| Payroll total | 30 | $397,670.78 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759943 | 2024-07-02 | 2024-05-01–2024-05-01 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1759945 | 2024-07-02 | 2024-04-07–2024-04-09 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1763069 | 2024-07-22 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1763072 | 2024-07-22 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1766023 | 2024-07-22 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1766864 | 2024-07-30 | 2024-06-11–2024-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $31.79 |
| 1770282 | 2024-08-23 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1773239 | 2024-08-27 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1776161 | 2024-09-11 | 2024-07-03–2024-07-03 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1775843 | 2024-09-12 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760001 | 2024-07-02 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.68 |
| 1760230 | 2024-07-05 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $530.00 |
| 1763473 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 1766864 | 2024-07-30 | 2024-05-14–2024-06-13 | UTILITIES | CITI PCARD-COMCAST | $178.48 |
| 〃 | 〃 | 2024-05-03–2024-06-03 | UTILITIES | CITI PCARD-PSEGUTILITY | $201.47 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,654.62 |
| 1767201 | 2024-08-01 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $530.00 |
| 1770690 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.10 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1766728 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $127.92 |
| MED0135512 | 2024-07-29 | 2024-07-12–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1769867 | 2024-08-23 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1776119 | 2024-09-17 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | SPEEDPRO | $144.00 |
| 1777027 | 2024-09-20 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $18,117.68 |
Travel, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759943 | 2024-07-02 | 2024-05-01–2024-05-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $88.00 |
| 〃 | 〃 | 2024-05-16–2024-05-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $308.00 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $50.00 |
| 〃 | 〃 | 2024-05-21–2024-05-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $193.00 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $58.00 |
| 1759945 | 2024-07-02 | 2024-04-07–2024-04-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $213.00 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $29.50 |
| 〃 | 〃 | 2024-04-07–2024-04-09 | LODGING | 〃 | $558.01 |
| 1760193 | 2024-07-05 | 2024-05-06–2024-05-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $88.00 |
| 〃 | 〃 | 2024-05-16–2024-05-17 | LODGING | 〃 | $290.47 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760001 | 2024-07-02 | 2024-05-29–2024-05-29 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1766864 | 2024-07-30 | 2024-06-11–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $68.89 |
| 〃 | 〃 | 2024-06-26–2025-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $100.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $163.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $518.76 |
| 1770279 | 2024-08-23 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.36 |
| 1774001 | 2024-08-23 | 2024-06-01–2024-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.07 |
Other, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1777027 | 2024-09-20 | 2024-09-04–2024-09-04 | FREIGHT CHARGES | THE AEJ GROUP LLC | $1,754.00 |