Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,944.782016 HON. SUZAN K. DELBENE ($55,057.16) · 2017 HON. SUZAN K. DELBENE ($245,887.62) · Median member: $297,702.03
2017 so far$245,887.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $207,705.50 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZAN K. DELBENE | 2016 | $55,057.16 |
| 2017 HON. SUZAN K. DELBENE | 2017 | $245,887.62 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,705.50 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $29,054.68 |
| 4 | Printing and franked mail | Itemized | $13,515.41 |
| 5 | Travel | Itemized | $9,443.90 |
| 6 | Equipment | Itemized | $7,405.68 |
| 7 | Supplies and materials | Itemized | $23,394.61 |
| Member total | $300,944.78 |
Staff, by title29 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,830.56 |
| LEGISLATIVE COUNSEL | 2 | $15,750.00 |
| SPECIAL ASSISTANT | 2 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,999.99 |
| DIRECTOR OF SCHEDULING | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| OUTREACH DIRECTOR | 2 | $9,500.01 |
| CASEWORKER & DIST. SCHEDULER | 2 | $9,375.00 |
| DO SCHEDULER/STAFF ASSIST | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 29 | $207,705.50 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897918 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897919 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903198 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903199 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908584 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908585 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898025 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $4,616.90 |
| E0479436 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.72 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.50 |
| E0480924 | 2017-01-31 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $463.32 |
| E0481805 | 2017-02-03 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.57 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.00 |
| E0481829 | 2017-02-08 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,045.20 |
| E0485282 | 2017-02-15 | 2017-01-19–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.23 |
| E0485289 | 2017-02-15 | 2017-01-01–2017-01-31 | UTILITIES | ID TECHNOLOGY SERVICE | $129.06 |
| 903304 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $4,616.90 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.81 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0494380 | 2017-03-14 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,538.80 |
| E0471958 | 2017-01-05 | 2016-12-12–2016-12-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0471963 | 2017-01-05 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $600.00 |
Travel, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477793 | 2017-01-20 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.10 |
| E0481812 | 2017-01-31 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.36 |
| E0480928 | 2017-02-03 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.10 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $183.10 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $278.10 |
| E0485267 | 2017-02-15 | 2017-01-26–2017-01-27 | MEALS | IndividualName withheld | $42.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $121.24 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | GASOLINE | IndividualName withheld | $8.01 |
| 〃 | 〃 | 2017-01-26–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.92 |
| E0485278 | 2017-02-15 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.21 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491458 | 2017-03-07 | 2016-12-19–2017-12-18 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $2,352.00 |
| E0491462 | 2017-03-07 | 2016-12-19–2017-12-18 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $2,352.00 |
| 901626 | 2017-02-02 | 2017-01-06–2017-01-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $632.59 |
| E0487626 | 2017-02-23 | 2016-12-13–2016-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,069.09 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476794 | 2017-01-15 | 2017-01-01–2017-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.36 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | 〃 | $28.58 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.06 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.12 |
| E0480072 | 2017-01-25 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.00 |
| E0481812 | 2017-01-31 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.35 |
| E0485262 | 2017-02-10 | 2016-12-28–2017-01-24 | WATER | IndividualName withheld | $35.03 |