Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$331,137.772018 HON. SUZAN K. DELBENE ($1,127.00) · 2019 HON. SUZAN K. DELBENE ($330,010.77) · Median member: $304,159.70
2019 so far$900,661.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $256,656.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUZAN K. DELBENE | 2018 | $1,127.00 |
| 2019 HON. SUZAN K. DELBENE | 2019 | $330,010.77 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,656.14 |
| 2 | Contractual services | Itemized | $11,680.00 |
| 3 | Rent, communications and utilities | Itemized | $21,231.90 |
| 4 | Printing and franked mail | Itemized | $1,486.78 |
| 5 | Travel | Itemized | $32,655.32 |
| 6 | Equipment | Itemized | $3,695.80 |
| 7 | Supplies and materials | Itemized | $3,731.83 |
| Member total | $331,137.77 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| SENIOR POLICY ADVISOR | 3 | $49,749.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SCHEDULER | 1 | $11,000.01 |
| STAFF ASST/PRESS ASST | 1 | $9,999.99 |
| OUTREACH DIRECTOR | 1 | $7,963.90 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,711.67 |
| PART-TIME EMPLOYEE | 1 | $6,513.90 |
| other titles | 4 | $9,466.65 |
| Payroll total | 27 | $256,656.14 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152144 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152674 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167473 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167995 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181243 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181764 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1182419 | 2019-09-24 | 2019-08-12–2019-08-12 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152031 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,828.02 |
| 1152032 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
| 1153648 | 2019-07-22 | 2019-07-10–2019-08-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $372.85 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.67 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
| 1153649 | 2019-07-29 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,643.51 |
| 1159462 | 2019-07-29 | 2019-07-15–2019-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.50 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.70 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.64 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.03 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1151276 | 2019-07-17 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1154122 | 2019-07-22 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1163462 | 2019-08-14 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
Travel, line by line144 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146173 | 2019-07-09 | 2019-06-04–2019-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.06 |
| 〃 | 〃 | 2019-06-19–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.11 |
| 〃 | 〃 | 2019-06-12–2019-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.92 |
| 1148199 | 2019-07-10 | 2019-06-12–2019-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-06-02–2019-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.76 |
| 1148398 | 2019-07-10 | 2019-04-21–2019-04-26 | LODGING | IndividualName withheld | $1,085.10 |
| 〃 | 〃 | 2019-04-19–2019-04-26 | MEALS | IndividualName withheld | $316.09 |
| 〃 | 〃 | 2019-04-23–2019-04-26 | CAR RENTAL | IndividualName withheld | $313.76 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | GASOLINE | IndividualName withheld | $15.02 |
| 〃 | 〃 | 2019-04-20–2019-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $180.10 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-06-25–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $66.80 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1175133 | 2019-09-12 | 2019-09-19–2019-09-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GRAMMARLY INC | $1,500.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1166710 | 2019-08-22 | 2019-01-01–2019-06-25 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $1,127.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146173 | 2019-07-09 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $3.08 |
| 〃 | 〃 | 2019-06-12–2019-06-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2019-06-14–2019-06-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $12.79 |
| 1146164 | 2019-07-15 | 2019-07-01–2019-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149782 | 2019-07-15 | 2019-05-16–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $20.03 |
| 1149786 | 2019-07-15 | 2019-07-13–2019-09-06 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $95.92 |
| 1154147 | 2019-07-22 | 2019-06-22–2019-06-22 | FOOD & BEVERAGE | IndividualName withheld | $44.85 |
| 1157390 | 2019-07-25 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1157609 | 2019-07-29 | 2019-06-13–2019-06-27 | WATER | IndividualName withheld | $36.71 |