Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,338.772017 HON. SUZAN K. DELBENE ($25,531.12) · 2018 HON. SUZAN K. DELBENE ($294,807.65) · Median member: $302,276.68
2018 so far$540,633.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $224,066.73 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZAN K. DELBENE | 2017 | $25,531.12 |
| 2018 HON. SUZAN K. DELBENE | 2018 | $294,807.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,066.73 |
| 2 | Contractual services | Itemized | $5,473.75 |
| 3 | Rent, communications and utilities | Itemized | $32,163.78 |
| 4 | Printing and franked mail | Itemized | $8,666.02 |
| 5 | Travel | Itemized | $20,353.00 |
| 6 | Equipment | Itemized | $25,531.12 |
| 7 | Supplies and materials | Itemized | $4,084.37 |
| Member total | $320,338.77 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $21,916.67 |
| LEGISLATIVE COUNSEL | 1 | $19,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,638.90 |
| SPECIAL ASSISTANT | 1 | $15,249.99 |
| CASEWORKER & DIST. SCHEDULER | 1 | $12,000.01 |
| SCHEDULER | 1 | $12,000.00 |
| OUTREACH DIRECTOR | 1 | $11,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,747.23 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| DO SCHEDULER/STAFF ASSIST | 1 | $10,166.67 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $2,597.22 |
| Payroll total | 17 | $224,066.73 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983822 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0623616 | 2018-05-14 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $118.75 |
| 989850 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995880 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $85.70 |
| E0612767 | 2018-04-06 | 2018-03-21–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,450.00 |
| E0615668 | 2018-04-14 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | SKAGIT VALLEY COLLEGE | $66.46 |
| 983675 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,426.60 |
| 983676 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $228.44 |
| 983839 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $358.00 |
| E0618017 | 2018-04-19 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,550.81 |
| E0618019 | 2018-04-19 | 2018-04-10–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $489.23 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.65 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.10 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.68 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK A52PAFW4V | $747.11 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK B52PAFW4V | $2.89 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK KXT95FE5V | $13.38 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK LA843FE4V | $736.62 |
Travel, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613343 | 2018-04-05 | 2018-03-01–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.88 |
| 〃 | 〃 | 2018-03-17–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.16 |
| E0614919 | 2018-04-12 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.21 |
| 〃 | 〃 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.22 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0614921 | 2018-04-12 | 2018-03-25–2018-03-30 | LODGING | IndividualName withheld | $1,081.10 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | MEALS | IndividualName withheld | $82.78 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | MEALS | IndividualName withheld | $77.20 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | MEALS | IndividualName withheld | $4.39 |
| 〃 | 〃 | 2018-03-25–2018-03-30 | CAR RENTAL | IndividualName withheld | $868.35 |
Equipment, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986467 | 2018-04-19 | 2018-01-03–2018-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $24,639.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $891.76 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613345 | 2018-04-04 | 2018-03-02–2018-03-20 | WATER | IndividualName withheld | $61.02 |
| 981922 | 2018-04-12 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $151.54 |
| E0614919 | 2018-04-12 | 2018-03-02–2018-03-07 | FOOD & BEVERAGE | IndividualName withheld | $41.95 |
| E0615667 | 2018-04-14 | 2018-03-06–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $46.72 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $360.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.69 |
| E0621652 | 2018-05-03 | 2018-03-30–2018-04-17 | WATER | IndividualName withheld | $61.02 |
| E0622788 | 2018-05-09 | 2018-04-24–2018-04-29 | FOOD & BEVERAGE | IndividualName withheld | $187.12 |
| E0622790 | 2018-05-09 | 2018-04-06–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $28.99 |