Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$283,038.032017 HON. SUZAN K. DELBENE (−$71.88) · 2018 HON. SUZAN K. DELBENE ($18,181.61) · 2019 HON. SUZAN K. DELBENE ($264,928.30) · Median member: $301,016.28
2019 so far$264,928.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $227,372.26 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUZAN K. DELBENE | 2017 | −$71.88 |
| 2018 HON. SUZAN K. DELBENE | 2018 | $18,181.61 |
| 2019 HON. SUZAN K. DELBENE | 2019 | $264,928.30 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,372.26 |
| 2 | Contractual services | Itemized | $10,628.12 |
| 3 | Rent, communications and utilities | Itemized | $23,165.64 |
| 4 | Printing and franked mail | Itemized | $3,680.19 |
| 5 | Travel | Itemized | $7,795.99 |
| 6 | Equipment | Itemized | $3,869.04 |
| 7 | Supplies and materials | Itemized | $6,526.79 |
| Member total | $283,038.03 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| SENIOR POLICY ADVISOR | 3 | $26,466.66 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DISTRICT DIRECTOR | 2 | $17,000.00 |
| SPECIAL ASSISTANT | 2 | $15,249.99 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| CASEWORKER & DIST. SCHEDULER | 2 | $12,500.01 |
| OUTREACH DIRECTOR | 2 | $11,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| SCHEDULER | 3 | $11,111.12 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.78 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| DO SCHEDULER/STAFF ASSIST | 2 | $8,516.67 |
| other titles | 2 | $3,999.99 |
| Payroll total | 34 | $227,372.26 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071550 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01072000 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078930 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079392 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092400 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092986 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| E0585089 | TRANSLATN AND INTERPRET SERV | SPANISH COMMUNICATIONS | −$71.88 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069997 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,828.02 | ||
| 01069998 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 | ||
| 01067103 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $472.66 | ||
| 01069421 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.09 | ||
| 01075154 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.77 | ||
| 01078810 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,828.02 | ||
| 01078811 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 | ||
| 01080643 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $427.66 | ||
| 01083317 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,653.87 | ||
| 01084000 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.14 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$25.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,959.57 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.41 | ||
| 01063282 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,135.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 | ||
| 01070981 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01086710 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.01 | ||
| 01059613 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $234.50 | ||
| 01069420 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063745 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $184.20 | ||
| 01070962 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $184.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $184.20 | ||
| 01072611 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $184.30 | ||
| 01072610 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.67 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.72 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080377 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-PAYPAL GRAMMARLY | $1,500.00 | ||
| 01085448 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,369.04 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063282 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $2,386.50 | ||
| 01060030 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.71 | ||
| 01072608 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.47 | ||
| 01072610 | FOOD & BEVERAGE | IndividualName withheld | $10.08 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $4.73 | ||
| 01072762 | WATER | IndividualName withheld | $47.14 | ||
| 01074788 | FOOD & BEVERAGE | IndividualName withheld | $55.00 | ||
| 01072609 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |