7rows
$4,995.79paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$550,629.462025 HON. BONNIE WATSON COLEMAN ($550,629.46) · Median member: $486,747.22
2025 so far$1,901,287.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $479,791.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BONNIE WATSON COLEMAN | 2025 | $550,629.46 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $479,791.03 |
| 2 | Contractual services | Itemized | $14,426.43 |
| 3 | Rent, communications and utilities | Itemized | $45,525.25 |
| 4 | Printing and franked mail | Itemized | $332.51 |
| 5 | Travel | Itemized | $5,913.14 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $3,735.10 |
| Member total | $550,629.46 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $68,716.66 |
| CHIEF OF STAFF | 1 | $44,999.99 |
| STAFF ASSISTANT | 2 | $35,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $32,999.99 |
| SENIOR ADVISOR | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,375.01 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $26,249.99 |
| POLICY ADVISOR | 1 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,833.34 |
| SCHEDULER | 1 | $23,750.00 |
| LEGISLATIVE AIDE | 1 | $20,833.34 |
| PART-TIME EMPLOYEE | 1 | $16,250.00 |
| DISTRICT DIRECTOR | 1 | $10,583.33 |
| other titles | 16 | $34,782.72 |
| Payroll total | 34 | $479,791.03 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861682 | 2025-10-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1865892 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866122 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865893 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866123 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1863703 | 2025-11-18 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1864339 | 2025-11-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1863203 | 2025-11-19 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1870028 | 2025-12-05 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $308.81 |
| 1875025 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861920 | 2025-10-03 | 2025-07-28–2025-07-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,281.00 |
| 1861970 | 2025-10-03 | 2025-08-14–2025-09-13 | UTILITIES | IndividualName withheld | $210.11 |
| 〃 | 〃 | 2025-08-02–2025-09-02 | UTILITIES | CITI PCARD-PSEGUTILITY | $258.55 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,213.10 |
| 1866927 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1866928 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.00 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.30 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 1873231 | 2025-12-16 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $142.71 |
| 1876010 | 2025-12-30 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
Travel, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862212 | 2025-10-03 | 2025-09-22–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.49 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | TOLLS | IndividualName withheld | $21.09 |
| 1862533 | 2025-11-13 | 2025-09-23–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.40 |
| 1868121 | 2025-11-25 | 2025-07-14–2025-09-19 | PRIVATE AUTO MILEAGE | HON BONNIE WATSON COLEMAN | $1,267.00 |
| 〃 | 〃 | 2025-10-14–2025-10-15 | PRIVATE AUTO MILEAGE | 〃 | $253.40 |
| 1872220 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON BONNIE WATSON COLEMAN | $2,475.00 |
| 1872505 | 2025-12-04 | 2025-07-08–2025-07-20 | TOLLS | HON BONNIE WATSON COLEMAN | $128.31 |
| 〃 | 〃 | 2025-07-20–2025-07-30 | TOLLS | 〃 | $45.56 |
| 〃 | 〃 | 2025-09-02–2025-09-04 | TOLLS | 〃 | $42.52 |
| 1870040 | 2025-12-09 | 2025-10-08–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.50 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861920 | 2025-10-03 | 2025-08-07–2025-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL KK8430A63 | $56.00 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z45QK2CM3 | $81.88 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.39 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $205.78 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,891.41 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $21.98 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-SHOPRITE EWING S1 | $86.58 |
| 1861970 | 2025-10-03 | 2025-08-28–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $68.89 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.82 |