Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$392,154.942018 HON. SUZAN K. DELBENE ($392,154.94) · Median member: $350,022.37
2018 so far$1,231,616.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $309,988.94 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUZAN K. DELBENE | 2018 | $392,154.94 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,988.94 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $17,992.46 |
| 4 | Printing and franked mail | Itemized | $475.60 |
| 5 | Travel | Itemized | $22,266.84 |
| 6 | Supplies and materials | Itemized | $35,926.10 |
| Member total | $392,154.94 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $42,500.02 |
| CHIEF OF STAFF | 1 | $37,367.59 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE COUNSEL | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| SCHEDULER | 1 | $21,000.00 |
| SPECIAL ASSISTANT | 1 | $20,249.99 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $18,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,250.01 |
| CASEWORKER & DIST. SCHEDULER | 1 | $17,500.01 |
| OUTREACH DIRECTOR | 1 | $16,750.01 |
| DO SCHEDULER/STAFF ASSIST | 1 | $15,500.00 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,988.89 |
| SHARED EMPLOYEE | 2 | $4,999.99 |
| other titles | 1 | $2,632.42 |
| Payroll total | 18 | $309,988.94 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026039 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039140 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042559 | 2018-11-28 | 2018-10-26–2018-10-26 | TRAINING | IndividualName withheld | $150.00 |
| 1051586 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021131 | 2018-10-11 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 1025897 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $3,426.60 |
| 1026052 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $358.00 |
| 1023489 | 2018-10-23 | 2018-10-01–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 1028707 | 2018-10-24 | 2018-10-10–2018-11-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $478.47 |
| 1029724 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,341.74 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.42 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.53 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.74 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.03 |
| E0658552 | 2018-10-03 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0658553 | 2018-10-03 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1032203 | 2018-11-01 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
Travel, line by line88 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019852 | 2018-10-09 | 2018-09-10–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.06 |
| 1020915 | 2018-10-10 | 2018-09-23–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.10 |
| 1020926 | 2018-10-10 | 2018-09-05–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.35 |
| 〃 | 〃 | 2018-09-25–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.11 |
| 〃 | 〃 | 2018-09-11–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.61 |
| 1020025 | 2018-10-11 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.47 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 1020906 | 2018-10-11 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.22 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019852 | 2018-10-09 | 2018-09-11–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $10.68 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.32 |
| 1020926 | 2018-10-10 | 2018-09-05–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $133.03 |
| 1020025 | 2018-10-11 | 2018-09-04–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $77.49 |
| 1023484 | 2018-10-23 | 2018-09-06–2018-10-02 | WATER | IndividualName withheld | $64.35 |
| 1029368 | 2018-10-28 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $47.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.93 |
| 1030535 | 2018-10-31 | 2018-10-11–2018-10-13 | FOOD & BEVERAGE | IndividualName withheld | $419.50 |
| 〃 | 〃 | 2018-10-14–2018-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.76 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |