Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$321,542.812014 HON. SUZAN K. DELBENE ($129.06) · 2015 HON. SUZAN K. DELBENE ($59,013.03) · 2016 HON. SUZAN K. DELBENE ($262,400.72) · Median member: $302,567.93
2016 so far$262,400.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $212,458.32 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SUZAN K. DELBENE | 2014 | $129.06 |
| 2015 HON. SUZAN K. DELBENE | 2015 | $59,013.03 |
| 2016 HON. SUZAN K. DELBENE | 2016 | $262,400.72 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,458.32 |
| 2 | Contractual services | Itemized | $25,035.00 |
| 3 | Rent, communications and utilities | Itemized | $19,115.53 |
| 4 | Printing and franked mail | Itemized | $34,573.06 |
| 5 | Travel | Itemized | $14,443.80 |
| 6 | Equipment | Itemized | $12,644.45 |
| 7 | Supplies and materials | Itemized | $3,272.65 |
| Member total | $321,542.81 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.00 |
| LEGISLATIVE COUNSEL | 2 | $15,750.00 |
| SPECIAL ASSISTANT | 2 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,500.00 |
| CONGRESSIONAL OUTREACH LIAISON | 2 | $13,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,000.00 |
| DIRECTOR OF SCHEDULING | 2 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| CASEWORKER & DIST. SCHEDULER | 2 | $8,750.00 |
| OUTREACH COORDINATOR | 2 | $5,958.33 |
| SHARED EMPLOYEE | 2 | $4,000.00 |
| Payroll total | 30 | $212,458.32 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840459 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848399 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834956 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 835075 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.59 |
| E0362755 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.48 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| E0363273 | 2016-01-29 | 2016-01-10–2016-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $465.74 |
| E0365039 | 2016-01-29 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.45 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.00 |
| 839848 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 841076 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,077.93 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.01 |
| E0373844 | 2016-02-23 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,306.71 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.70 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,009.51 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.62 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| E0374478 | 2016-03-01 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $13,645.00 |
| E0382882 | 2016-03-21 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $30.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.92 |
| E0358662 | 2016-01-08 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| E0361175 | 2016-01-19 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $600.00 |
Travel, line by line87 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367088 | 2016-02-08 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.78 |
| E0367167 | 2016-02-08 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.16 |
| E0369210 | 2016-02-11 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0369213 | 2016-02-11 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.10 |
| E0369365 | 2016-02-11 | 2016-01-04–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.51 |
| E0369370 | 2016-02-11 | 2016-01-04–2016-01-22 | MEALS | IndividualName withheld | $16.51 |
| 〃 | 〃 | 2016-01-05–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.25 |
| E0369371 | 2016-02-11 | 2016-01-05–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.71 |
| 839626 | 2016-02-16 | 2016-01-05–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.65 |
| E0370249 | 2016-02-16 | 2016-01-09–2016-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.90 |
Equipment, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844203 | 2016-02-29 | 2016-01-27–2016-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $12,644.45 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0055469 | 2016-01-20 | 2016-01-15–2016-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $300.30 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.46 |
| E0369217 | 2016-02-11 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| E0369219 | 2016-02-11 | 2016-01-05–2016-01-19 | WATER | IndividualName withheld | $23.97 |
| E0370249 | 2016-02-16 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.85 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.95 |