Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$443,322.732019 HON. SUZAN K. DELBENE ($12,574.30) · 2020 HON. SUZAN K. DELBENE ($430,748.43) · Median member: $373,877.00
2020 so far$1,314,471.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $367,353.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUZAN K. DELBENE | 2019 | $12,574.30 |
| 2020 HON. SUZAN K. DELBENE | 2020 | $430,748.43 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,353.34 |
| 2 | Contractual services | Itemized | $980.00 |
| 3 | Rent, communications and utilities | Itemized | $22,470.29 |
| 4 | Printing and franked mail | Itemized | $991.89 |
| 5 | Travel | Itemized | $1,664.61 |
| 6 | Equipment | Itemized | $18,113.95 |
| 7 | Supplies and materials | Itemized | $31,748.65 |
| Member total | $443,322.73 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR POLICY ADVISOR | 3 | $67,499.97 |
| CHIEF OF STAFF | 1 | $41,483.34 |
| COMMUNITY LIAISON | 2 | $38,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.01 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| SPECIAL ASSISTANT | 1 | $20,999.99 |
| CONSTITUENT SERVICES REP | 1 | $19,983.32 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $19,750.01 |
| DO SCHEDULER/STAFF ASSIST | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| SCHEDULER | 1 | $17,500.01 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,120.00 |
| SHARED EMPLOYEE | 2 | $4,999.99 |
| other titles | 1 | $1,016.66 |
| Payroll total | 21 | $367,353.34 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348933 | 2020-11-02 | 2020-10-09–2020-10-16 | TRAINING | IndividualName withheld | $980.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343588 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,942.86 |
| 1343589 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
| 1346848 | 2020-10-21 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,170.29 |
| 1346535 | 2020-10-24 | 2020-10-10–2020-11-09 | TELECOMSRV/EQ/TOLL CHARGE | ZIPLY FIBER | $368.68 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.54 |
| 1353313 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CANYON PARK OWNER LLC | $3,942.86 |
| 1353314 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $458.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.40 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.09 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1370190 | 2020-12-31 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $803.00 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340307 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.30 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 1340064 | 2020-10-07 | 2020-08-17–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.60 |
| 1363181 | 2020-12-15 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1351217 | 2020-11-06 | 2020-09-21–2020-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,535.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $251.67 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1367655 | 2020-12-18 | 2020-12-14–2020-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | SUSTAINABLE KIRKLAND LLC | $2,750.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1347450 | 2020-10-22 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,819.29 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $755.01 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336810 | 2020-10-09 | 2020-09-01–2020-09-01 | WATER | IndividualName withheld | $15.03 |
| 1342502 | 2020-10-15 | 2020-09-29–2020-10-31 | WATER | IndividualName withheld | $15.03 |
| 1342578 | 2020-10-19 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.24 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1351421 | 2020-11-10 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1352089 | 2020-11-23 | 2020-10-27–2020-10-27 | WATER | IndividualName withheld | $15.03 |
| 1356717 | 2020-11-24 | 2021-01-02–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |
| 1356720 | 2020-11-24 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| 1358630 | 2020-11-30 | 2020-11-26–2020-11-26 | WATER | IndividualName withheld | $11.03 |