Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,583.972017 HON. SUZAN K. DELBENE ($353,583.97) · Median member: $341,527.33
2017 so far$1,206,301.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $277,413.95 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZAN K. DELBENE | 2017 | $353,583.97 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,413.95 |
| 2 | Contractual services | Itemized | $14,091.13 |
| 3 | Rent, communications and utilities | Itemized | $23,129.48 |
| 4 | Printing and franked mail | Itemized | $20,622.48 |
| 5 | Travel | Itemized | $13,896.57 |
| 6 | Supplies and materials | Itemized | $4,430.36 |
| Member total | $353,583.97 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,525.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $32,347.24 |
| DISTRICT DIRECTOR | 1 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| LEGISLATIVE COUNSEL | 1 | $22,000.00 |
| SPECIAL ASSISTANT | 1 | $19,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.01 |
| CASEWORKER & DIST. SCHEDULER | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| OUTREACH DIRECTOR | 1 | $14,749.99 |
| STAFF ASSISTANT | 1 | $14,250.01 |
| SCHEDULER | 1 | $14,000.00 |
| DO SCHEDULER/STAFF ASSIST | 1 | $13,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,500.00 |
| SHARED EMPLOYEE | 1 | $4,999.99 |
| other titles | 2 | $1,791.67 |
| Payroll total | 18 | $277,413.95 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560693 | 2017-10-15 | 2017-09-14–2017-10-04 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,000.00 |
| 947883 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947884 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956183 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956184 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $316.13 |
| 959697 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959698 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13405 | 2017-10-06 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$1,111.90 |
| AC-13406 | 2017-10-06 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$1,111.90 |
| 948862 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,294.80 |
| 952005 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| E0560692 | 2017-10-20 | 2017-09-26–2017-09-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 951996 | 2017-10-24 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 951997 | 2017-10-24 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 951998 | 2017-10-24 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 951999 | 2017-10-24 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
| 952000 | 2017-10-24 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SKAGIT VALLEY COLLEGE | $157.50 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.07 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.18 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,531.81 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,420.19 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.15 |
| E0566321 | 2017-11-05 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 957349 | 2017-11-17 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | IndividualName withheld | $5.27 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 2CLFSDE5V | $749.33 |
Travel, line by line67 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559698 | 2017-10-18 | 2017-09-06–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.64 |
| 〃 | 〃 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.91 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.70 |
| E0559699 | 2017-10-18 | 2017-09-19–2017-09-20 | LODGING | IndividualName withheld | $232.42 |
| 〃 | 〃 | 2017-09-21–2017-09-22 | LODGING | IndividualName withheld | $232.42 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $29.70 |
| E0560691 | 2017-10-18 | 2017-09-16–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.18 |
| E0560690 | 2017-10-20 | 2017-09-08–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.25 |
| E0560692 | 2017-10-20 | 2017-09-09–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.95 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558533 | 2017-10-12 | 2017-10-01–2017-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0559698 | 2017-10-18 | 2017-09-05–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $163.62 |
| E0560690 | 2017-10-20 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $120.79 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | 〃 | $18.44 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.17 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.19 |
| 〃 | 〃 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.60 |
| 〃 | 〃 | 2017-07-31–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.57 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.81 |