Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$372,443.002019 HON. SUZAN K. DELBENE ($92,869.57) · 2020 HON. SUZAN K. DELBENE ($279,573.43) · Median member: $362,416.13
2020 so far$279,573.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $267,814.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZAN K. DELBENE | 2019 | $92,869.57 |
| 2020 HON. SUZAN K. DELBENE | 2020 | $279,573.43 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,814.98 |
| 2 | Contractual services | Itemized | $41,750.00 |
| 3 | Rent, communications and utilities | Itemized | $40,648.28 |
| 4 | Printing and franked mail | Itemized | $1,977.15 |
| 5 | Travel | Itemized | $8,596.26 |
| 6 | Equipment | Itemized | $1,331.51 |
| 7 | Supplies and materials | Itemized | $10,324.82 |
| Member total | $372,443.00 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| SENIOR POLICY ADVISOR | 6 | $51,583.31 |
| CHIEF OF STAFF | 2 | $36,666.67 |
| DISTRICT DIRECTOR | 2 | $20,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.67 |
| COMMUNICATIONS DIRECTOR | 3 | $18,850.00 |
| SPECIAL ASSISTANT | 2 | $15,749.99 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $14,416.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,416.67 |
| CASEWORKER & DIST. SCHEDULER | 2 | $13,166.67 |
| SCHEDULER | 2 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,666.67 |
| COMMUNITY LIAISON | 2 | $11,250.00 |
| DO SCHEDULER/STAFF ASSIST | 2 | $11,000.00 |
| STAFF ASST/PRESS ASST | 2 | $10,833.33 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| other titles | 4 | $2,715.00 |
| Payroll total | 39 | $267,814.98 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242187 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242694 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242077 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
| 1246293 | 2020-01-27 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $368.00 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.43 |
| 1251888 | 2020-02-07 | 2020-01-17–2020-01-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.79 |
| 1256515 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
| 1260667 | 2020-02-24 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $368.00 |
| 1260913 | 2020-02-26 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,626.34 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.12 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.13 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1267789 | 2020-03-13 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.66 |
| 1236565 | 2020-01-14 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1,015.49 |
Travel, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246292 | 2020-01-30 | 2020-01-03–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.67 |
| 1250436 | 2020-02-05 | 2020-01-03–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.86 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.48 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2020-01-23–2020-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.25 |
| 1250440 | 2020-02-05 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.91 |
| 1250443 | 2020-02-05 | 2020-01-04–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.21 |
| 〃 | 〃 | 2020-01-22–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.50 |
| 〃 | 〃 | 2020-01-04–2020-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.45 |
| 1250957 | 2020-02-05 | 2020-01-03–2020-01-14 | MEALS | IndividualName withheld | $30.06 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1237038 | 2020-01-06 | 2019-12-02–2019-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $329.51 |
Supplies and materials, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246292 | 2020-01-30 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | IndividualName withheld | $15.91 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.86 |
| 1249161 | 2020-02-04 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IMPACTOFFICE | $12.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.57 |
| 1249162 | 2020-02-04 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IMPACTOFFICE | $21.24 |
| 1250436 | 2020-02-05 | 2019-12-19–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1250443 | 2020-02-05 | 2020-01-07–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $62.25 |
| 1250587 | 2020-02-05 | 2019-12-26–2020-01-21 | WATER | IndividualName withheld | $44.23 |
| 1250957 | 2020-02-05 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |