Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$319,093.462016 HON. SUZAN K. DELBENE ($319,093.46) · Median member: $282,291.49
2016 so far$581,494.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,769.38 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZAN K. DELBENE | 2016 | $319,093.46 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,769.38 |
| 2 | Contractual services | Itemized | $5,695.00 |
| 3 | Rent, communications and utilities | Itemized | $29,984.54 |
| 4 | Printing and franked mail | Itemized | $47,887.26 |
| 5 | Travel | Itemized | $21,047.87 |
| 6 | Supplies and materials | Itemized | $1,709.41 |
| Member total | $319,093.46 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| SPECIAL ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| DIRECTOR OF SCHEDULING | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| OUTREACH DIRECTOR | 1 | $9,183.34 |
| CASEWORKER & DIST. SCHEDULER | 1 | $8,958.34 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| CONGRESSIONAL OUTREACH LIAISON | 1 | $5,277.77 |
| other titles | 1 | $1,100.00 |
| Payroll total | 17 | $212,769.38 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851479 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856865 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862210 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413210 | 2016-06-21 | 2016-05-09–2016-05-09 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386925 | 2016-04-01 | 2016-04-01–2016-04-30 | UTILITIES | ID TECHNOLOGY SERVICE | $129.06 |
| E0389389 | 2016-04-07 | 2016-03-18–2016-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.96 |
| 850868 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 852094 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,077.93 |
| E0393244 | 2016-04-20 | 2016-03-14–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,040.48 |
| E0393249 | 2016-04-20 | 2016-04-04–2016-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| E0393235 | 2016-04-21 | 2016-03-23–2016-03-23 | UTILITIES | IndividualName withheld | $39.95 |
| E0394276 | 2016-04-25 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $953.18 |
| E0394266 | 2016-04-26 | 2016-04-10–2016-05-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $460.29 |
| E0395695 | 2016-04-27 | 2016-05-01–2016-05-31 | UTILITIES | ID TECHNOLOGY SERVICE | $129.06 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.57 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.25 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,036.65 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.64 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0390487 | 2016-04-13 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0390488 | 2016-04-15 | 2016-02-24–2016-03-19 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $10,000.00 |
| E0403299 | 2016-05-18 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0408203 | 2016-06-03 | 2016-04-01–2016-05-01 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $10,000.00 |
Travel, line by line99 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389398 | 2016-04-08 | 2016-03-05–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.92 |
| E0389387 | 2016-04-11 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.68 |
| E0389393 | 2016-04-11 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $706.92 |
| E0389397 | 2016-04-11 | 2016-03-07–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.65 |
| E0390496 | 2016-04-14 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.83 |
| E0391527 | 2016-04-18 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.10 |
| E0391509 | 2016-04-19 | 2016-03-14–2016-03-17 | LODGING | IndividualName withheld | $788.74 |
| 〃 | 〃 | 2016-03-07–2016-03-24 | MEALS | IndividualName withheld | $197.70 |
| 〃 | 〃 | 2016-03-08–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.45 |
| 〃 | 〃 | 2016-03-09–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $256.97 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $29.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.24 |
| E0389396 | 2016-04-11 | 2016-03-01–2016-03-16 | WATER | IndividualName withheld | $35.73 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $12.99 |
| E0391509 | 2016-04-19 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 854751 | 2016-04-20 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $168.36 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.72 |
| E0391513 | 2016-04-20 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $120.10 |
| E0393235 | 2016-04-21 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.36 |