7rows
$9,618.90paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$527,813.882024 HON. BONNIE WATSON COLEMAN ($85,519.17) · 2025 HON. BONNIE WATSON COLEMAN ($442,294.71) · Median member: $451,616.33
2025 so far$442,294.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $381,488.16 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BONNIE WATSON COLEMAN | 2024 | $85,519.17 |
| 2025 HON. BONNIE WATSON COLEMAN | 2025 | $442,294.71 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,488.16 |
| 2 | Contractual services | Itemized | $21,201.43 |
| 3 | Rent, communications and utilities | Itemized | $52,535.17 |
| 4 | Printing and franked mail | Itemized | $27,418.10 |
| 5 | Travel | Itemized | $22,749.53 |
| 6 | Equipment | Itemized | $10,454.48 |
| 7 | Supplies and materials | Itemized | $11,967.01 |
| Member total | $527,813.88 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $65,383.34 |
| CHIEF OF STAFF | 3 | $43,200.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,666.66 |
| DISTRICT DIRECTOR | 2 | $25,891.67 |
| LEGISLATIVE DIRECTOR | 3 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,041.67 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $22,916.66 |
| STAFF ASSISTANT | 3 | $20,752.95 |
| DEPUTY DIR OF COMMUNICATIONS | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.00 |
| PRESS SECRETARY | 2 | $18,750.00 |
| SCHEDULER | 2 | $17,499.99 |
| SENIOR ADVISOR | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,705.19 |
| POLICY ADVISOR | 1 | $7,083.33 |
| other titles | 12 | $26,096.70 |
| Payroll total | 54 | $381,488.16 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804491 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804606 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807721 | 2025-01-29 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1807755 | 2025-01-29 | 2025-01-23–2025-01-23 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS | $520.00 |
| 1809273 | 2025-02-07 | 2025-02-03–2025-02-03 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $780.00 |
| 1809271 | 2025-02-10 | 2025-01-03–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1812544 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812659 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1814209 | 2025-02-28 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1817719 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803084 | 2025-01-13 | 2025-01-03–2025-01-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,403.90 |
| 1808442 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1813094 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1813706 | 2025-02-26 | 2025-02-12–2025-02-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,400.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,684.45 |
| 1815879 | 2025-03-11 | 2025-01-14–2025-02-13 | UTILITIES | CITI PCARD-COMCAST | $210.41 |
| 〃 | 〃 | 2025-01-03–2025-01-31 | UTILITIES | CITI PCARD-PSEGUTILITY | $164.54 |
| 1818263 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.92 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 1807716 | 2025-01-29 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| 1815859 | 2025-03-10 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0141543 | 2025-03-27 | 2025-03-11–2025-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,931.06 |
| 1802059 | 2025-01-06 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1802060 | 2025-01-07 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807449 | 2025-01-28 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.10 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | PARKING | IndividualName withheld | $8.00 |
| 1809508 | 2025-02-11 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $156.25 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $153.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $126.00 |
| 1810298 | 2025-02-18 | 2025-01-10–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.19 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | PARKING | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TOLLS | IndividualName withheld | $6.70 |
| 1813815 | 2025-02-25 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $831.60 |
| 1814187 | 2025-02-27 | 2025-02-12–2025-02-13 | LODGING | IndividualName withheld | $214.00 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0141627 | 2025-03-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.10 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.10 |
| 〃 | 〃 | 2025-03-01–2025-03-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.77 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2025-03-18–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.52 |
| 1803514 | 2025-01-16 | 2024-12-16–2026-02-15 | WARRANTIES | CITI PCARD-AMZN Mktp US Z95M41AG2 | $33.99 |
| 1816019 | 2025-03-06 | 2025-03-03–2025-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,276.00 |
| 1820511 | 2025-03-19 | 2025-02-25–2025-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,300.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803080 | 2025-01-13 | 2025-01-03–2026-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $729.87 |
| 1809519 | 2025-02-10 | 2025-01-22–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z50OB0QM2 | $23.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD1GC1N01 | $32.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD88L38W1 | $228.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com ZD82U12U0 | $57.98 |
| 〃 | 〃 | 2025-01-16–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $68.89 |