3rows
$4,704.00paid 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$540,274.322025 HON. BONNIE WATSON COLEMAN ($65,705.47) · 2026 HON. BONNIE WATSON COLEMAN ($474,568.85) · Median member: $497,960.53
2026 so far$474,568.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $414,563.04 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BONNIE WATSON COLEMAN | 2025 | $65,705.47 |
| 2026 HON. BONNIE WATSON COLEMAN | 2026 | $474,568.85 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,563.04 |
| 2 | Contractual services | Itemized | $15,087.72 |
| 3 | Rent, communications and utilities | Itemized | $57,467.01 |
| 4 | Printing and franked mail | Itemized | $37,796.74 |
| 5 | Travel | Itemized | $10,960.71 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $3,493.10 |
| Member total | $540,274.32 |
Staff, by title59 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $63,299.99 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $33,194.43 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| SENIOR ADVISOR | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,375.01 |
| DEPUTY DIRECTOR OF COMMUNICATI | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $21,249.99 |
| PRESS SECRETARY | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $14,805.55 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| STAFF ASSISTANT | 2 | $13,211.11 |
| other titles | 22 | $34,593.63 |
| Payroll total | 59 | $414,563.04 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883814 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883815 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1880774 | 2026-01-28 | 2025-12-04–2026-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $654.54 |
| 〃 | 〃 | 2025-12-21–2026-01-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $24.37 |
| 1886019 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1889896 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889897 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1892397 | 2026-03-10 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1896598 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896599 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882977 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1880105 | 2026-01-22 | 2026-01-08–2026-01-08 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1882462 | 2026-01-28 | 2026-01-04–2027-01-02 | UTILITIES | IndividualName withheld | $6,360.00 |
| 1886020 | 2026-02-09 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,200.00 |
| 1886449 | 2026-02-11 | 2026-02-02–2026-02-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,383.33 |
| 1889396 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| 1886861 | 2026-02-18 | 2026-02-05–2026-02-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,884.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.14 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.77 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.21 |
| 1893250 | 2026-03-20 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| LAW0149759 | 2026-03-27 | 2026-03-12–2026-03-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.81 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,706.85 |
| 1877764 | 2026-01-05 | 2025-12-15–2025-12-15 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $14,696.20 |
| 1892408 | 2026-03-11 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891416 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON BONNIE WATSON COLEMAN | $1,568.00 |
| 1891027 | 2026-03-04 | 2026-02-09–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.70 |
| 〃 | 〃 | 2026-02-09–2026-02-10 | PARKING | IndividualName withheld | $40.00 |
| 1893645 | 2026-03-20 | 2026-02-16–2026-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.50 |
| 1898280 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | HON BONNIE WATSON COLEMAN | $1,372.00 |
| 1897757 | 2026-03-31 | 2026-01-28–2026-01-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $52.00 |
| 〃 | 〃 | 2026-01-28–2026-01-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $104.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $309.00 |
| 〃 | 〃 | 2026-01-28–2026-01-30 | LODGING | 〃 | $595.00 |
| 〃 | 〃 | 2026-02-09–2026-02-12 | LODGING | 〃 | $705.37 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882465 | 2026-01-27 | 2026-01-03–2027-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.26 |
| 1886292 | 2026-02-10 | 2026-01-11–2026-02-10 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | SOFTWARE LESS THAN $1000 | 〃 | $36.56 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | SOFTWARE LESS THAN $1000 | 〃 | $48.74 |
| 〃 | 〃 | 2026-01-15–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $81.61 |
| 〃 | 〃 | 2025-12-01–2026-01-05 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $72.25 |
| 1887035 | 2026-02-19 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 1X4WS3P53 | $31.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 7A1I04R73 | $64.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZZ6PU5J93 | $24.99 |