Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$303,186.782019 HON. SUZAN K. DELBENE ($3,513.91) · 2020 HON. SUZAN K. DELBENE ($299,672.87) · Median member: $321,766.04
2020 so far$883,722.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $277,011.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZAN K. DELBENE | 2019 | $3,513.91 |
| 2020 HON. SUZAN K. DELBENE | 2020 | $299,672.87 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,011.11 |
| 2 | Rent, communications and utilities | Itemized | $18,976.75 |
| 3 | Printing and franked mail | Itemized | −$11.86 |
| 4 | Travel | Itemized | $940.78 |
| 5 | Equipment | Itemized | $7,054.79 |
| 6 | Supplies and materials | Itemized | −$784.79 |
| Member total | $303,186.78 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $15,416.67 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $14,750.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| CASEWORKER & DIST. SCHEDULER | 1 | $11,700.00 |
| DO SCHEDULER/STAFF ASSIST | 1 | $11,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,577.78 |
| STAFF ASST/PRESS ASST | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $4,999.99 |
| other titles | 4 | $5,650.00 |
| Payroll total | 23 | $277,011.11 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308428 | 2020-07-02 | 2020-06-30–2020-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.28 |
| 1312520 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,942.86 |
| 1312521 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $231.59 |
| 1315972 | 2020-07-21 | 2020-07-10–2020-08-09 | UTILITIES | ZIPLY FIBER | $368.10 |
| 1315977 | 2020-07-21 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,133.01 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.62 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $71.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.54 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.39 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.60 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.95 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309313 | 2020-07-10 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.61 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 1317880 | 2020-07-29 | 2020-02-25–2020-02-25 | MEALS | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | MEALS | IndividualName withheld | $17.40 |
| 1320073 | 2020-08-05 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $44.49 |
| 1319288 | 2020-08-06 | 2020-06-05–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.71 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.54 |
| 〃 | 〃 | 2020-06-05–2020-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.80 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| 1326369 | 2020-08-18 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.40 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1308834 | 2020-07-02 | 2020-01-26–2020-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,475.96 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,607.11 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315973 | 2020-07-22 | 2020-07-07–2020-07-07 | WATER | IndividualName withheld | $15.03 |
| 1316541 | 2020-07-23 | 2020-08-08–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $111.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.78 |
| 1319329 | 2020-08-10 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.34 |
| 1323773 | 2020-08-18 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.88 |
| 〃 | 〃 | 2020-04-22–2020-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-05-22–2020-06-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-07-22–2020-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |