2rows
$2,807.58paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$561,237.722024 HON. BONNIE WATSON COLEMAN ($561,237.72) · Median member: $521,926.02
2024 so far$1,913,184.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $444,192.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BONNIE WATSON COLEMAN | 2024 | $561,237.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,192.94 |
| 2 | Contractual services | Itemized | $2,135.43 |
| 3 | Rent, communications and utilities | Itemized | $30,517.48 |
| 4 | Printing and franked mail | Itemized | $44,184.75 |
| 5 | Travel | Itemized | $10,011.60 |
| 6 | Equipment | Itemized | $828.30 |
| 7 | Supplies and materials | Itemized | $29,367.22 |
| Member total | $561,237.72 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $78,299.99 |
| CHIEF OF STAFF | 1 | $44,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,062.50 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,249.99 |
| PART-TIME EMPLOYEE | 2 | $27,500.02 |
| DISTRICT DIRECTOR | 1 | $26,962.51 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,872.51 |
| OUTREACH COORDINATOR | 1 | $22,500.01 |
| PRESS SECRETARY | 1 | $19,999.99 |
| SCHEDULER | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $17,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| other titles | 7 | $11,078.76 |
| Payroll total | 27 | $444,192.94 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783601 | 2024-10-22 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 01787339 | 2024-10-25 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 01793795 | 2024-11-20 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 01795337 | 2024-12-04 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 01795338 | 2024-12-06 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 01797281 | 2024-12-19 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 01797285 | 2024-12-23 | 2024-11-19–2024-11-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782358 | 2024-10-10 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $530.00 |
| 01784361 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,296.96 |
| 01783310 | 2024-10-18 | 2024-08-14–2024-09-13 | UTILITIES | CITI PCARD-COMCAST | $178.49 |
| 〃 | 〃 | 2024-08-02–2024-08-30 | UTILITIES | CITI PCARD-PSEGUTILITY | $225.86 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,700.43 |
| 01789653 | 2024-11-06 | 2024-11-01–2024-11-30 | UTILITIES | IndividualName withheld | $530.00 |
| 01789680 | 2024-11-07 | 2024-10-24–2024-10-24 | UTILITIES | THE AEJ GROUP LLC | $250.00 |
| 01790009 | 2024-11-08 | 2024-09-14–2024-10-13 | UTILITIES | CITI PCARD-COMCAST | $178.49 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.15 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,631.10 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.27 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.70 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 01781482 | 2024-10-10 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 01789654 | 2024-11-06 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $127.92 |
Travel, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781034 | 2024-10-02 | 2024-09-11–2024-09-19 | MEALS | IndividualName withheld | $37.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.60 |
| 〃 | 〃 | 2024-09-11–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $61.82 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | PARKING | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2024-09-11–2024-09-17 | TOLLS | IndividualName withheld | $32.00 |
| 01782360 | 2024-10-10 | 2024-04-23–2024-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.52 |
| 01782988 | 2024-10-18 | 2024-09-13–2024-09-17 | MEALS | IndividualName withheld | $25.94 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.71 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $31.85 |
| 〃 | 〃 | 2024-09-13–2024-09-15 | PARKING | IndividualName withheld | $95.55 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.10 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783310 | 2024-10-18 | 2024-09-05–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-08-29–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $68.89 |
| 〃 | 〃 | 2024-09-26–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.89 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $67.72 |
| 〃 | 〃 | 2024-09-02–2024-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 01783551 | 2024-10-21 | 2024-09-19–2025-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE INC. | $699.47 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK RK2QD1W32 | $110.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK RK7LG7QD0 | $96.88 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZT7R82AN1 | $59.98 |