Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,827.962018 HON. SUZAN K. DELBENE ($298,827.96) · Median member: $312,059.33
2018 so far$839,461.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,163.95 · 15 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUZAN K. DELBENE | 2018 | $298,827.96 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,163.95 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $18,326.45 |
| 4 | Printing and franked mail | Itemized | $4,554.97 |
| 5 | Travel | Itemized | $24,901.14 |
| 6 | Supplies and materials | Itemized | $1,526.45 |
| Member total | $298,827.96 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SPECIAL ASSISTANT | 1 | $15,249.99 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| CASEWORKER & DIST. SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,413.90 |
| SCHEDULER | 1 | $12,000.00 |
| OUTREACH DIRECTOR | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| DO SCHEDULER/STAFF ASSIST | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $5,249.99 |
| Payroll total | 19 | $244,163.95 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001968 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010387 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015313 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001825 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,426.60 |
| 1001982 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $358.00 |
| E0642136 | 2018-07-19 | 2018-07-10–2018-08-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $485.13 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.39 |
| E0643196 | 2018-07-24 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,673.29 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.10 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $134.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.42 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.26 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.18 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.48 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.33 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 7NPL3GS4V | $47.59 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK FNPL3GS4V | $6.95 |
| E0646577 | 2018-08-13 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line86 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638801 | 2018-07-11 | 2018-06-05–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.53 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.40 |
| E0638802 | 2018-07-11 | 2018-06-15–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.51 |
| E0639347 | 2018-07-12 | 2018-06-04–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.60 |
| 〃 | 〃 | 2018-06-19–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.14 |
| E0639348 | 2018-07-12 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.96 |
| E0639987 | 2018-07-17 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.82 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0641528 | 2018-07-20 | 2018-06-04–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.10 |
| E0641530 | 2018-07-20 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.38 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.96 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.09 |
| E0639987 | 2018-07-17 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $3.79 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.05 |
| E0641528 | 2018-07-20 | 2018-06-05–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $8.42 |
| E0643913 | 2018-07-27 | 2018-06-14–2018-07-10 | WATER | IndividualName withheld | $61.65 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.63 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| E0648626 | 2018-08-17 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |