17rows
$10,597.20paid 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$491,722.432024 HON. BONNIE WATSON COLEMAN ($975.00) · 2025 HON. BONNIE WATSON COLEMAN ($11,547.43) · 2026 HON. BONNIE WATSON COLEMAN ($479,200.00) · Median member: $445,551.61
2026 so far$953,768.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $412,037.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BONNIE WATSON COLEMAN | 2024 | $975.00 |
| 2025 HON. BONNIE WATSON COLEMAN | 2025 | $11,547.43 |
| 2026 HON. BONNIE WATSON COLEMAN | 2026 | $479,200.00 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,037.15 |
| 2 | Contractual services | Itemized | $16,300.37 |
| 3 | Rent, communications and utilities | Itemized | $31,564.11 |
| 4 | Printing and franked mail | Itemized | $1,278.31 |
| 5 | Travel | Itemized | $17,362.14 |
| 6 | Equipment | Itemized | $9,139.27 |
| 7 | Supplies and materials | Itemized | $4,041.08 |
| Member total | $491,722.43 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $47,299.99 |
| CHIEF OF STAFF | 1 | $44,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,375.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,749.99 |
| DEPUTY DIRECTOR OF COMMUNICATI | 1 | $22,083.33 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $20,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $19,416.67 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| other titles | 18 | $34,445.51 |
| Payroll total | 35 | $412,037.15 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899021 | 2026-04-08 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1899900 | 2026-04-16 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $24.37 |
| 1901610 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901611 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1903550 | 2026-04-23 | 2026-03-04–2026-03-05 | INSURANCE | CITIBANK GOV CARD SERVICE | $16.00 |
| 1903782 | 2026-04-27 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $552.00 |
| 1903785 | 2026-04-27 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $552.00 |
| 1903789 | 2026-04-27 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $552.00 |
| 1903787 | 2026-04-28 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | EAGLE BUILDING MAINTENANCE AND JANITOR | $552.00 |
| 1905514 | 2026-05-11 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899900 | 2026-04-16 | 2026-02-14–2026-03-13 | UTILITIES | IndividualName withheld | $220.89 |
| 〃 | 〃 | 2026-02-03–2026-03-04 | UTILITIES | CITI PCARD-PSEGUTILITY | $155.93 |
| 1901124 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.85 |
| 1907330 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MOUNTAIN VIEW OFFICE PARK LLC | $7,493.98 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.44 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.62 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.90 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$34.46 |
| 1900035 | 2026-04-17 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1900490 | 2026-04-21 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $321.00 |
| 1903801 | 2026-04-27 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | SPEEDPRO | $80.00 |
| 1903778 | 2026-04-28 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1904490 | 2026-05-04 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899040 | 2026-04-09 | 2026-01-19–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.39 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TOLLS | IndividualName withheld | $3.04 |
| 1899101 | 2026-04-09 | 2026-01-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.20 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TOLLS | IndividualName withheld | $5.15 |
| 1899103 | 2026-04-09 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.53 |
| 1899676 | 2026-04-10 | 2026-01-06–2026-01-06 | TOLLS | HON BONNIE WATSON COLEMAN | $11.39 |
| 1899684 | 2026-04-10 | 2026-01-06–2026-01-23 | TOLLS | HON BONNIE WATSON COLEMAN | $119.60 |
| 〃 | 〃 | 2026-01-23–2026-02-12 | TOLLS | 〃 | $96.56 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | TOLLS | 〃 | $4.75 |
| 〃 | 〃 | 2026-02-24–2026-02-28 | TOLLS | 〃 | $48.26 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| 1917350 | 2026-06-26 | 2026-06-26–2026-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,233.27 |
Supplies and materials, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899666 | 2026-04-16 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL B93VT5TJ1 | $40.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com BE9DM24Y2 | $126.12 |
| 1899900 | 2026-04-16 | 2026-03-11–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.56 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.37 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $70.42 |
| 1900006 | 2026-04-17 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$484.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.59 |