Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$314,333.382019 HON. SUZAN K. DELBENE ($9,857.11) · 2020 HON. SUZAN K. DELBENE ($304,476.27) · Median member: $323,093.34
2020 so far$584,049.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $274,759.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZAN K. DELBENE | 2019 | $9,857.11 |
| 2020 HON. SUZAN K. DELBENE | 2020 | $304,476.27 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,759.99 |
| 2 | Rent, communications and utilities | Itemized | $28,674.07 |
| 3 | Printing and franked mail | Itemized | $2,742.05 |
| 4 | Travel | Itemized | $2,472.82 |
| 5 | Equipment | Itemized | $3,693.00 |
| 6 | Supplies and materials | Itemized | $1,991.45 |
| Member total | $314,333.38 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| SENIOR POLICY ADVISOR | 3 | $52,499.97 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SPECIAL ASSISTANT | 1 | $15,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $14,750.01 |
| CASEWORKER & DIST. SCHEDULER | 1 | $13,500.00 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| DO SCHEDULER/STAFF ASSIST | 1 | $11,250.00 |
| STAFF ASST/PRESS ASST | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| other titles | 1 | $10.00 |
| Payroll total | 18 | $274,759.99 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284697 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
| 1285899 | 2020-04-21 | 2020-04-10–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $377.38 |
| 1285903 | 2020-04-21 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $6,960.50 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.88 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $126.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $386.00 |
| 1296804 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $5.18 |
| 1295598 | 2020-05-28 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $5,938.14 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.43 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| 1297933 | 2020-06-08 | 2020-04-28–2020-05-01 | ADVERTISEMENTS | CITI PCARD-FACEBK G243URAQB2 | $250.00 |
| 〃 | 〃 | 2020-04-28–2020-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK RMYURRAQB2 | $1.49 |
| 〃 | 〃 | 2020-05-01–2020-05-01 | ADVERTISEMENTS | CITI PCARD-FACEBK VSA6BTARB2 | $250.00 |
| 〃 | 〃 | 2020-05-01–2020-05-02 | ADVERTISEMENTS | CITI PCARD-FACEBK ZH8XYREQB2 | $250.00 |
| 1301841 | 2020-06-17 | 2020-05-01–2020-05-05 | ADVERTISEMENTS | IndividualName withheld | $1,849.63 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278958 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.30 |
| 〃 | 〃 | 2020-03-05–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $140.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2020-03-12–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $526.79 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 1279442 | 2020-04-08 | 2020-03-06–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.21 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.63 |
| 1280228 | 2020-04-13 | 2020-03-03–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.93 |
| 〃 | 〃 | 2020-03-02–2020-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.60 |
| 1289674 | 2020-05-11 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $12.00 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279419 | 2020-04-14 | 2020-04-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $2,691.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280228 | 2020-04-13 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1279779 | 2020-04-21 | 2020-04-18–2020-06-12 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $111.20 |
| 1287245 | 2020-04-28 | 2020-03-19–2020-04-14 | WATER | IndividualName withheld | $32.49 |
| 1296726 | 2020-05-26 | 2020-02-13–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 1296727 | 2020-05-26 | 2020-05-12–2020-05-12 | WATER | IndividualName withheld | $15.03 |
| 1296729 | 2020-05-27 | 2020-06-13–2020-08-07 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $111.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| 1306293 | 2020-06-23 | 2020-05-28–2020-06-09 | WATER | IndividualName withheld | $38.43 |
| RMS0097494 | 2020-04-30 | 2019-12-01–2019-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,607.11 |