Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,695.422014 HON. SUZAN K. DELBENE ($6,267.22) · 2015 HON. SUZAN K. DELBENE (−$280.31) · 2016 HON. SUZAN K. DELBENE ($260,708.51) · Median member: $292,350.17
2016 so far$842,202.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $213,874.94 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SUZAN K. DELBENE | 2014 | $6,267.22 |
| 2015 HON. SUZAN K. DELBENE | 2015 | −$280.31 |
| 2016 HON. SUZAN K. DELBENE | 2016 | $260,708.51 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,874.94 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $15,644.25 |
| 4 | Printing and franked mail | Itemized | $406.31 |
| 5 | Travel | Itemized | $21,533.26 |
| 6 | Equipment | Itemized | $7,435.60 |
| 7 | Supplies and materials | Itemized | $2,146.06 |
| Member total | $266,695.42 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $9,500.01 |
| CASEWORKER & DIST. SCHEDULER | 1 | $9,375.00 |
| DO SCHEDULER/STAFF ASSIST | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $5,249.99 |
| Payroll total | 17 | $213,874.94 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867351 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872599 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877837 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417555 | 2016-07-01 | 2016-07-01–2016-07-31 | UTILITIES | ID TECHNOLOGY SERVICE | $129.06 |
| E0417590 | 2016-07-01 | 2016-05-16–2016-06-15 | UTILITIES | SKAGIT VALLEY COLLEGE | $65.94 |
| E0421971 | 2016-07-15 | 2016-06-28–2016-07-01 | UTILITIES | IndividualName withheld | $73.90 |
| 866743 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 867967 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,077.93 |
| E0423510 | 2016-07-20 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.50 |
| E0424616 | 2016-07-21 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $468.02 |
| E0424609 | 2016-07-23 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,006.27 |
| E0425679 | 2016-07-26 | 2016-07-05–2016-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.25 |
| E0425700 | 2016-07-26 | 2016-06-20–2016-06-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.69 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.33 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.77 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| E0422007 | 2016-07-14 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0434433 | 2016-08-23 | 2016-05-06–2016-08-06 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $51.72 |
Travel, line by line118 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866054 | 2016-07-05 | 2016-06-01–2016-06-01 | MEALS | IndividualName withheld | $57.55 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | MEALS | IndividualName withheld | $8.63 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | MEALS | IndividualName withheld | $8.29 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.57 |
| 〃 | 〃 | 2016-05-11–2016-05-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.01 |
| 〃 | 〃 | 2016-05-12–2016-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.39 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.30 |
| E0418894 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $893.05 |
| E0415480 | 2016-07-07 | 2016-06-01–2016-06-01 | MEALS | IndividualName withheld | −$57.55 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 876406 | 2016-09-02 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,072.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $95.71 |
| 876594 | 2016-09-08 | 2015-01-14–2015-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,267.22 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $169.10 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.29 |
| E0420865 | 2016-07-18 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $12.45 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $20.01 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $16.22 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $5.64 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $13.53 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $10.63 |