Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$392,896.032019 HON. SUZAN K. DELBENE ($392,896.03) · Median member: $368,947.66
2019 so far$1,293,557.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $324,558.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZAN K. DELBENE | 2019 | $392,896.03 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,558.35 |
| 2 | Contractual services | Itemized | $15,750.30 |
| 3 | Rent, communications and utilities | Itemized | $27,173.17 |
| 4 | Printing and franked mail | Itemized | $2,962.01 |
| 5 | Travel | Itemized | $15,144.34 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $6,305.86 |
| Member total | $392,896.03 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| SENIOR POLICY ADVISOR | 3 | $64,749.99 |
| CHIEF OF STAFF | 1 | $39,600.01 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| SCHEDULER | 1 | $16,000.01 |
| STAFF ASST/PRESS ASST | 1 | $13,999.99 |
| COMMUNITY LIAISON | 1 | $7,875.00 |
| PART-TIME EMPLOYEE | 1 | $7,833.34 |
| DO SCHEDULER/STAFF ASSIST | 1 | $6,650.00 |
| other titles | 5 | $8,599.99 |
| Payroll total | 22 | $324,558.35 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196875 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197387 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1195295 | 2019-10-25 | 2019-09-07–2019-09-07 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.30 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211812 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212332 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226518 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227033 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196763 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,828.02 |
| 1196764 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
| 1194185 | 2019-10-18 | 2019-10-07–2019-10-08 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $8,233.98 |
| 1198269 | 2019-10-23 | 2019-10-10–2019-11-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $371.69 |
| 1201860 | 2019-10-25 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $1,344.95 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.91 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.83 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $71.51 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.02 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.76 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.78 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1190372 | 2019-10-07 | 2019-09-04–2019-09-07 | ADVERTISEMENTS | IndividualName withheld | $800.42 |
| 1194295 | 2019-10-15 | 2019-10-14–2019-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $942.46 |
| 1207878 | 2019-11-08 | 2019-10-25–2019-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $51.50 |
| 1227742 | 2019-12-19 | 2019-12-09–2019-12-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $139.45 |
| 1225437 | 2019-12-26 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line95 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190780 | 2019-10-04 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.20 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $184.20 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $184.20 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 1190764 | 2019-10-07 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.66 |
| 1192659 | 2019-10-18 | 2019-09-03–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.96 |
| 〃 | 〃 | 2019-09-25–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.29 |
| 1192660 | 2019-10-18 | 2019-09-07–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.90 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.38 |
| 1191022 | 2019-10-04 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $222.61 |
| 1190758 | 2019-10-07 | 2019-10-01–2019-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1190764 | 2019-10-07 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.92 |
| 1190375 | 2019-10-15 | 2019-04-21–2019-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 〃 | 〃 | 2019-07-21–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 〃 | 〃 | 2019-09-13–2019-12-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.60 |
| 1193024 | 2019-10-18 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | IMPACTOFFICE | $60.64 |
| 1195284 | 2019-10-21 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1195300 | 2019-10-21 | 2019-09-05–2019-10-01 | WATER | IndividualName withheld | $43.95 |