Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,264.472015 HON. SUZAN K. DELBENE ($208.30) · 2017 HON. SUZAN K. DELBENE ($282,056.17) · Median member: $289,986.76
2017 so far$527,943.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $212,652.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUZAN K. DELBENE | 2015 | $208.30 |
| 2017 HON. SUZAN K. DELBENE | 2017 | $282,056.17 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,652.77 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $17,507.24 |
| 4 | Printing and franked mail | Itemized | $13,563.65 |
| 5 | Travel | Itemized | $11,960.86 |
| 6 | Supplies and materials | Itemized | $16,154.95 |
| Member total | $282,264.47 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,250.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,833.33 |
| LEGISLATIVE COUNSEL | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,333.33 |
| SPECIAL ASSISTANT | 1 | $15,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $13,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $10,888.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,166.67 |
| CASEWORKER & DIST. SCHEDULER | 1 | $9,916.67 |
| OUTREACH DIRECTOR | 1 | $9,916.67 |
| STAFF ASSISTANT | 1 | $9,916.67 |
| DO SCHEDULER/STAFF ASSIST | 1 | $9,166.67 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| other titles | 1 | $3,430.56 |
| Payroll total | 16 | $212,652.77 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914171 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914172 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919765 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919766 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927885 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927886 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501453 | 2017-04-06 | 2017-03-13–2017-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| E0503286 | 2017-04-06 | 2017-03-21–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.53 |
| 915206 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $219.65 |
| 915207 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,294.80 |
| E0505798 | 2017-04-24 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| E0508821 | 2017-04-26 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $2,037.87 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.42 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.37 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.87 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0503267 | 2017-04-06 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 913380 | 2017-04-28 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 919068 | 2017-05-11 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $827.25 |
Travel, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501454 | 2017-04-06 | 2017-03-09–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.33 |
| E0502199 | 2017-04-06 | 2017-02-25–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.48 |
| 〃 | 〃 | 2017-03-02–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.81 |
| 〃 | 〃 | 2017-03-22–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.97 |
| E0503281 | 2017-04-11 | 2017-03-23–2017-03-26 | LODGING | IndividualName withheld | $619.47 |
| 〃 | 〃 | 2017-03-24–2017-03-26 | MEALS | IndividualName withheld | $89.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $87.35 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | GASOLINE | IndividualName withheld | $29.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.32 |
| E0504354 | 2017-04-17 | 2017-03-01–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.77 |
Supplies and materials, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504340 | 2017-04-17 | 2017-04-01–2017-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0504455 | 2017-04-17 | 2017-02-22–2017-03-21 | WATER | IndividualName withheld | $65.03 |
| E0506634 | 2017-04-18 | 2017-04-10–2017-04-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,882.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $59.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $300.00 |
| E0506626 | 2017-04-25 | 2017-03-01–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $174.85 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $63.32 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | 〃 | $150.24 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | 〃 | $74.50 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.44 |