9rows
$6,281.12paid 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 2025
38 earlier →
Apr – Jun 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$465,446.752025 HON. BONNIE WATSON COLEMAN ($465,446.75) · Median member: $432,916.48
2025 so far$1,350,658.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $395,120.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BONNIE WATSON COLEMAN | 2025 | $465,446.75 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,120.44 |
| 2 | Contractual services | Itemized | $13,763.62 |
| 3 | Rent, communications and utilities | Itemized | $38,084.84 |
| 4 | Printing and franked mail | Itemized | $425.81 |
| 5 | Travel | Itemized | $15,355.10 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $1,790.94 |
| Member total | $465,446.75 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $52,050.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| STAFF ASSISTANT | 2 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| SENIOR ADVISOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,208.33 |
| POLICY ADVISOR | 1 | $21,249.99 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $20,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $19,111.12 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| other titles | 17 | $18,084.34 |
| Payroll total | 35 | $395,120.44 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842923 | 2025-07-11 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1844594 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844709 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845600 | 2025-07-24 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1848466 | 2025-08-01 | 2025-06-17–2025-06-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $246.00 |
| 1851312 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851427 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1850103 | 2025-08-18 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1854171 | 2025-08-25 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1857733 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845127 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1843765 | 2025-07-17 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,999.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,647.46 |
| 1851842 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1850101 | 2025-08-18 | 2025-07-23–2025-07-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| 1850237 | 2025-08-18 | 2025-06-14–2025-07-13 | UTILITIES | IndividualName withheld | $210.11 |
| 1850238 | 2025-08-19 | 2025-05-14–2025-06-13 | UTILITIES | IndividualName withheld | $210.08 |
| 〃 | 〃 | 2025-05-03–2025-06-03 | UTILITIES | CITI PCARD-PSEGUTILITY | $159.88 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.96 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.77 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.16 |
| 1842922 | 2025-07-09 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $116.00 |
| 1847964 | 2025-07-24 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $184.62 |
Travel, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842924 | 2025-07-09 | 2025-04-17–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.64 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | TOLLS | IndividualName withheld | $5.10 |
| 1843763 | 2025-07-17 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $876.61 |
| 1845723 | 2025-07-17 | 2025-03-06–2025-03-27 | TOLLS | HON BONNIE WATSON COLEMAN | $87.70 |
| 〃 | 〃 | 2025-03-27–2025-04-10 | TOLLS | 〃 | $88.55 |
| 〃 | 〃 | 2025-04-10–2025-04-28 | TOLLS | 〃 | $83.01 |
| 1845601 | 2025-07-24 | 2025-06-18–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.56 |
| 1847963 | 2025-07-24 | 2025-05-08–2025-05-22 | TOLLS | HON BONNIE WATSON COLEMAN | $99.73 |
| 〃 | 〃 | 2025-05-22–2025-06-12 | TOLLS | 〃 | $100.03 |
| 〃 | 〃 | 2025-06-22–2025-07-03 | TOLLS | 〃 | $79.49 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.35 |
| 1850237 | 2025-08-18 | 2025-07-11–2025-08-10 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2025-07-03–2025-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $68.89 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $67.12 |
| 1850238 | 2025-08-19 | 2025-06-11–2025-07-10 | SOFTWARE LESS THAN $1000 | CITI PCARD-ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-06-05–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $68.89 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $67.12 |
| 1850443 | 2025-08-19 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N60ES0ZD0 | $45.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N60IJ0J90 | $144.25 |