Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,882.102016 HON. SUZAN K. DELBENE ($108.20) · 2017 HON. SUZAN K. DELBENE ($324,773.90) · Median member: $294,398.14
2017 so far$852,717.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,666.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZAN K. DELBENE | 2016 | $108.20 |
| 2017 HON. SUZAN K. DELBENE | 2017 | $324,773.90 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,666.72 |
| 2 | Contractual services | Itemized | $20,175.00 |
| 3 | Rent, communications and utilities | Itemized | $26,266.86 |
| 4 | Printing and franked mail | Itemized | $8,905.77 |
| 5 | Travel | Itemized | $28,135.53 |
| 6 | Equipment | Itemized | $1,280.57 |
| 7 | Supplies and materials | Itemized | $5,451.65 |
| Member total | $324,882.10 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SPECIAL ASSISTANT | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 4 | $11,749.99 |
| CASEWORKER & DIST. SCHEDULER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| OUTREACH DIRECTOR | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| DO SCHEDULER/STAFF ASSIST | 1 | $9,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $9,166.66 |
| other titles | 2 | $8,500.00 |
| Payroll total | 20 | $234,666.72 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931128 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931129 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0542533 | 2017-08-15 | 2017-08-04–2017-08-04 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,750.00 |
| 936773 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936774 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942474 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942475 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930248 | 2017-07-11 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.43 |
| E0532193 | 2017-07-11 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.55 |
| E0533220 | 2017-07-14 | 2017-06-06–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $7,125.00 |
| 932130 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,294.80 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.75 |
| E0536434 | 2017-07-25 | 2017-07-10–2017-08-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $468.81 |
| E0536439 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,077.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.70 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,454.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.07 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.86 |
| E0530224 | 2017-07-05 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0531687 | 2017-07-05 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $998.08 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $2,970.04 |
| E0549333 | 2017-09-06 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line95 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532192 | 2017-07-11 | 2017-04-25–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.85 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.58 |
| E0533532 | 2017-07-19 | 2017-06-09–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $339.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $278.20 |
| E0533538 | 2017-07-19 | 2017-06-01–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.65 |
| 〃 | 〃 | 2017-06-08–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.28 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.92 |
| E0533527 | 2017-07-20 | 2017-06-23–2017-06-25 | MEALS | IndividualName withheld | $29.54 |
| 〃 | 〃 | 2017-06-20–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.44 |
| 〃 | 〃 | 2017-06-24–2017-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.66 |
Equipment, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946116 | 2017-09-21 | 2017-08-31–2017-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,057.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $222.94 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530225 | 2017-07-06 | 2017-05-26–2017-06-13 | WATER | IndividualName withheld | $46.10 |
| E0531688 | 2017-07-10 | 2017-07-01–2017-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0527591 | 2017-07-12 | 2017-08-25–2019-08-24 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $89.99 |
| E0532194 | 2017-07-12 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $1,214.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $972.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $419.30 |
| E0533552 | 2017-07-20 | 2017-06-09–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $4.95 |
| E0533564 | 2017-07-20 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $83.32 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $27.41 |