Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,780.722016 HON. SUZAN K. DELBENE ($24,665.90) · 2017 HON. SUZAN K. DELBENE ($85,289.34) · 2018 HON. SUZAN K. DELBENE ($245,825.48) · Median member: $335,905.50
2018 so far$245,825.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $223,000.06 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUZAN K. DELBENE | 2016 | $24,665.90 |
| 2017 HON. SUZAN K. DELBENE | 2017 | $85,289.34 |
| 2018 HON. SUZAN K. DELBENE | 2018 | $245,825.48 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,000.06 |
| 2 | Contractual services | Itemized | $32,236.46 |
| 3 | Rent, communications and utilities | Itemized | $23,099.69 |
| 4 | Printing and franked mail | Itemized | $25,250.18 |
| 5 | Travel | Itemized | $12,746.26 |
| 6 | Equipment | Itemized | $30,659.90 |
| 7 | Supplies and materials | Itemized | $8,788.17 |
| Member total | $355,780.72 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.01 |
| LEGISLATIVE COUNSEL | 2 | $18,000.00 |
| SPECIAL ASSISTANT | 2 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| SCHEDULER | 2 | $12,000.00 |
| CASEWORKER & DIST. SCHEDULER | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| OUTREACH DIRECTOR | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| DO SCHEDULER/STAFF ASSIST | 2 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| PART-TIME EMPLOYEE | 2 | $2,500.00 |
| Payroll total | 32 | $223,000.06 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969824 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 972492 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980340 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0582871 | 2018-01-05 | 2017-12-08–2017-12-08 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| E0583362 | 2018-01-05 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0585089 | 2018-01-12 | 2017-12-20–2017-12-20 | TRANSLATN AND INTERPRET SERV | SPANISH COMMUNICATIONS | $71.88 |
| E0587701 | 2018-01-15 | 2017-03-14–2017-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2017-03-25–2017-03-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2017-04-21–2017-04-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.65 |
| E0593038 | 2018-01-24 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $474.04 |
| E0593051 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,437.22 |
| E0596860 | 2018-02-06 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| E0599289 | 2018-02-13 | 2018-02-03–2018-02-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.90 |
| E0599287 | 2018-02-14 | 2018-01-24–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.84 |
| 972344 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,294.80 |
| 974826 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $157.50 |
| E0601446 | 2018-02-21 | 2018-02-02–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $50.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.74 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.68 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK BMPEHEW4V | $6.52 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ZLPEHEW4V | $99.30 |
| 976045 | 2018-03-08 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITIBANK P CARD | −$105.82 |
| 981196 | 2018-03-29 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $304.98 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,442.56 |
| E0583365 | 2018-01-05 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $16,605.00 |
| E0585088 | 2018-01-09 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK EDG4UEA5V | $750.00 |
Travel, line by line113 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597739 | 2018-02-08 | 2018-01-28–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.10 |
| E0599283 | 2018-02-14 | 2018-01-17–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.27 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.76 |
| 〃 | 〃 | 2018-01-17–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| E0599285 | 2018-02-14 | 2018-01-04–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.85 |
| E0599286 | 2018-02-14 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.80 |
| E0599290 | 2018-02-14 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.96 |
| 〃 | 〃 | 2018-01-29–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.90 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0579205 | 2018-01-02 | 2018-01-01–2018-12-31 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $2,352.00 |
| E0579206 | 2018-01-02 | 2018-02-01–2019-01-02 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $2,352.00 |
| 978942 | 2018-03-19 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,290.00 |
| 969530 | 2018-01-29 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $21,632.33 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $300.97 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $2,732.60 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593753 | 2018-01-25 | 2018-01-03–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,190.80 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.21 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $533.42 |
| E0596862 | 2018-02-06 | 2018-01-05–2018-01-23 | WATER | IndividualName withheld | $49.93 |
| E0599285 | 2018-02-14 | 2018-01-02–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $107.69 |
| E0599290 | 2018-02-14 | 2018-01-05–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $14.96 |
| 975308 | 2018-03-05 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.99 |
| 975310 | 2018-03-07 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $80.40 |
| E0603467 | 2018-03-07 | 2018-04-27–2019-04-26 | PUBLICATIONS/REFERENCE MAT'L | PUGET SOUND BUSINESS JOURNAL | $105.75 |
| E0605051 | 2018-03-08 | 2018-02-02–2018-02-20 | WATER | IndividualName withheld | $61.02 |