Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,610.642016 HON. SUZAN K. DELBENE ($311,610.64) · Median member: $323,677.86
2016 so far$1,153,813.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $240,874.94 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZAN K. DELBENE | 2016 | $311,610.64 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,874.94 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,795.36 |
| 4 | Printing and franked mail | Itemized | $399.07 |
| 5 | Travel | Itemized | $25,006.26 |
| 6 | Supplies and materials | Itemized | $18,880.01 |
| Member total | $311,610.64 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE COUNSEL | 1 | $19,750.00 |
| SPECIAL ASSISTANT | 1 | $19,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,999.99 |
| DIRECTOR OF SCHEDULING | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| CASEWORKER & DIST. SCHEDULER | 1 | $13,375.00 |
| OUTREACH DIRECTOR | 1 | $11,500.01 |
| DO SCHEDULER/STAFF ASSIST | 1 | $11,000.00 |
| SHARED EMPLOYEE | 1 | $5,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 15 | $240,874.94 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882900 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888127 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895535 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445830 | 2016-10-04 | 2016-07-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | SKAGIT VALLEY COLLEGE | $135.71 |
| E0447706 | 2016-10-07 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.25 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $75.53 |
| 882296 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 883496 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,077.93 |
| E0449689 | 2016-10-17 | 2016-09-26–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.45 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.64 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.70 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| E0452219 | 2016-10-27 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $892.10 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.07 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.57 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.42 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0455635 | 2016-11-09 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | IndividualName withheld | $29.94 |
| E0458896 | 2016-11-18 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | IndividualName withheld | $3.42 |
| E0468258 | 2016-12-17 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line112 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445823 | 2016-10-04 | 2016-08-10–2016-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.50 |
| 〃 | 〃 | 2016-08-15–2016-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.45 |
| E0449168 | 2016-10-17 | 2016-09-01–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.66 |
| 〃 | 〃 | 2016-09-19–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| E0449687 | 2016-10-17 | 2016-09-01–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.16 |
| 〃 | 〃 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.23 |
| E0450217 | 2016-10-20 | 2016-09-09–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.68 |
| 〃 | 〃 | 2016-09-22–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.04 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450217 | 2016-10-20 | 2016-09-13–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $19.71 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.09 |
| 886364 | 2016-10-25 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $52.78 |
| E0450968 | 2016-10-25 | 2016-09-13–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $174.25 |
| E0450985 | 2016-10-26 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $51.89 |
| E0452187 | 2016-10-27 | 2016-09-21–2016-10-04 | WATER | IndividualName withheld | $17.97 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |
| 887251 | 2016-11-14 | 2016-10-19–2016-10-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $149.68 |