Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 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$325,002.342018 HON. SUZAN K. DELBENE ($19,280.07) · 2019 HON. SUZAN K. DELBENE ($305,722.27) · Median member: $303,726.00
2019 so far$570,650.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $243,137.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUZAN K. DELBENE | 2018 | $19,280.07 |
| 2019 HON. SUZAN K. DELBENE | 2019 | $305,722.27 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,137.81 |
| 2 | Contractual services | Itemized | $11,750.00 |
| 3 | Rent, communications and utilities | Itemized | $22,427.20 |
| 4 | Printing and franked mail | Itemized | $1,923.08 |
| 5 | Travel | Itemized | $22,662.91 |
| 6 | Equipment | Itemized | $18,800.00 |
| 7 | Supplies and materials | Itemized | $4,301.34 |
| Member total | $325,002.34 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| SENIOR POLICY ADVISOR | 3 | $49,749.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SPECIAL ASSISTANT | 1 | $15,249.99 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $13,749.99 |
| CASEWORKER & DIST. SCHEDULER | 1 | $12,500.01 |
| OUTREACH DIRECTOR | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SCHEDULER | 1 | $11,000.01 |
| DISTRICT DIRECTOR | 1 | $10,444.45 |
| STAFF ASSISTANT | 1 | $6,227.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,493.34 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| other titles | 2 | $5,222.22 |
| Payroll total | 23 | $243,137.81 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107884 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108415 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125325 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125857 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137331 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137858 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102278 | 2019-04-09 | 2019-03-20–2019-03-20 | UTILITIES | IndividualName withheld | $39.95 |
| 1107768 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,828.02 |
| 1107769 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.50 |
| 1107143 | 2019-04-22 | 2019-04-10–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $422.45 |
| 1111347 | 2019-04-22 | 2019-04-09–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.24 |
| 1112286 | 2019-04-23 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,473.25 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.34 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.06 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.75 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.62 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1102279 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1112304 | 2019-04-23 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1130131 | 2019-05-30 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1130132 | 2019-05-30 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line92 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102264 | 2019-04-04 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $184.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 〃 | 〃 | 2019-03-17–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $368.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $184.20 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1102250 | 2019-04-08 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.28 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.79 |
| 〃 | 〃 | 2019-03-18–2019-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.10 |
Equipment, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145169 | 2019-06-28 | 2019-01-28–2019-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,200.00 |
| 1145177 | 2019-06-28 | 2019-01-28–2019-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,600.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102293 | 2019-04-05 | 2019-02-21–2019-03-19 | WATER | IndividualName withheld | $52.61 |
| 1102270 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1102288 | 2019-04-08 | 2019-03-20–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| 1102296 | 2019-04-08 | 2019-03-06–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1103094 | 2019-04-08 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $3.53 |
| 〃 | 〃 | 2019-03-21–2019-04-01 | FOOD & BEVERAGE | IndividualName withheld | $59.37 |
| 1112295 | 2019-04-23 | 2019-04-17–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | COUNCIL OF FOREIGN RELATIONS INC | $42.35 |
| 1113032 | 2019-04-25 | 2019-03-24–2020-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.60 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.97 |