15rows
$9,526.08paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$447,936.192024 HON. BONNIE WATSON COLEMAN ($5,019.57) · 2025 HON. BONNIE WATSON COLEMAN ($442,916.62) · Median member: $428,214.67
2025 so far$885,211.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $372,931.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BONNIE WATSON COLEMAN | 2024 | $5,019.57 |
| 2025 HON. BONNIE WATSON COLEMAN | 2025 | $442,916.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,931.17 |
| 2 | Contractual services | Itemized | $15,026.43 |
| 3 | Rent, communications and utilities | Itemized | $34,947.85 |
| 4 | Printing and franked mail | Itemized | $740.80 |
| 5 | Travel | Itemized | $13,234.08 |
| 6 | Equipment | Itemized | $7,269.03 |
| 7 | Supplies and materials | Itemized | $3,786.83 |
| Member total | $447,936.19 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $52,050.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,321.66 |
| SENIOR ADVISOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,624.99 |
| POLICY ADVISOR | 1 | $21,249.99 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,833.97 |
| other titles | 10 | $13,850.58 |
| Payroll total | 32 | $372,931.17 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822463 | 2025-04-07 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1824627 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824742 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1827542 | 2025-04-29 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1828890 | 2025-05-08 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1829333 | 2025-05-08 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1831537 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831652 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1835984 | 2025-06-06 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1836391 | 2025-06-09 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825169 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1824082 | 2025-04-24 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,798.46 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $72.00 |
| 1827507 | 2025-04-29 | 2025-02-14–2025-03-13 | UTILITIES | CITI PCARD-COMCAST | $210.41 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,683.95 |
| 1828560 | 2025-05-05 | 2025-02-01–2025-03-04 | UTILITIES | CITI PCARD-PSEGUTILITY | $157.11 |
| 1832075 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.14 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.46 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1822576 | 2025-04-04 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1828883 | 2025-05-07 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $185.52 |
| 1830906 | 2025-05-22 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1835662 | 2025-06-03 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $103.49 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822569 | 2025-04-07 | 2025-03-25–2025-03-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $156.40 |
| 〃 | 〃 | 2025-03-17–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.64 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $102.53 |
| 1822577 | 2025-04-08 | 2025-03-23–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.80 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.60 |
| 1822957 | 2025-04-14 | 2025-02-05–2025-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.89 |
| 1828444 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON BONNIE WATSON COLEMAN | $2,484.00 |
| 1827467 | 2025-04-29 | 2025-03-02–2025-03-27 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $852.60 |
| 1827501 | 2025-04-29 | 2025-01-09–2025-01-16 | TOLLS | HON BONNIE WATSON COLEMAN | $99.57 |
| 〃 | 〃 | 2025-01-16–2025-02-07 | TOLLS | 〃 | $98.92 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$139.10 |
| 〃 | 〃 | 2025-01-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.77 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$139.10 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| 1834753 | 2025-05-23 | 2025-05-16–2025-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,778.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822544 | 2025-04-09 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1827507 | 2025-04-29 | 2025-02-01–2025-02-28 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $93.47 |
| 〃 | 〃 | 2025-03-02–2025-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $44.99 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.06 |
| 1828560 | 2025-05-05 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL C31KL5XL3 | $27.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL TB7751RF3 | $37.98 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL YB5148K83 | $22.67 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 3V6Q76YT3 | $57.98 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 658T75YV3 | $8.38 |
| 〃 | 〃 | 2025-03-11–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.10 |