Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$318,466.682020 HON. SUZAN K. DELBENE ($11,865.26) · 2021 HON. SUZAN K. DELBENE ($306,601.42) · Median member: $322,248.92
2021 so far$306,601.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $279,438.92 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUZAN K. DELBENE | 2020 | $11,865.26 |
| 2021 HON. SUZAN K. DELBENE | 2021 | $306,601.42 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,438.92 |
| 2 | Contractual services | Itemized | $13,502.65 |
| 3 | Rent, communications and utilities | Itemized | $16,964.82 |
| 4 | Printing and franked mail | Itemized | $2,347.46 |
| 5 | Travel | Itemized | $2,609.59 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,601.24 |
| Member total | $318,466.68 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 3 | $28,411.11 |
| SENIOR POLICY ADVISOR | 6 | $25,666.66 |
| COMMUNITY LIAISON | 4 | $23,333.35 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SPECIAL ASSISTANT | 2 | $15,999.99 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $14,750.01 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $14,516.66 |
| CONSTITUENT SERVICES REP | 2 | $14,499.99 |
| DO SCHEDULER/STAFF ASSIST | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,333.33 |
| other titles | 4 | $9,177.77 |
| Payroll total | 41 | $279,438.92 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375521 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386168 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389050 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389051 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392962 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $203.57 |
| 1394946 | 2021-03-15 | 2021-03-09–2021-03-09 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1396025 | 2021-03-16 | 2021-03-08–2021-03-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $116.28 |
| 1397974 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1402536 | 2021-03-26 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373975 | 2021-01-13 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| 1374834 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $475.00 |
| 1374835 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $2,870.00 |
| 1378304 | 2021-01-21 | 2020-12-07–2021-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,146.86 |
| 1379139 | 2021-01-25 | 2021-01-01–2021-01-31 | POSTAGE / COURIER / BOX RENTAL | HOUSECALL LLC | $473.45 |
| 1379685 | 2021-01-27 | 2021-01-17–2021-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $111.89 |
| 1385474 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $273.86 |
| 1385475 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $2,870.00 |
| 1384673 | 2021-02-18 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | ZIPLY FIBER | $101.00 |
| 1389708 | 2021-02-24 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,149.17 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.73 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.14 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1395513 | 2021-03-12 | 2021-03-09–2021-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| 1402181 | 2021-03-29 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,151.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.59 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382310 | 2021-02-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.39 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1395287 | 2021-03-12 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1373565 | 2021-01-13 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.10 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | 〃 | $332.10 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1373975 | 2021-01-13 | 2020-12-19–2020-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $424.12 |
| 1393907 | 2021-03-05 | 2020-12-19–2020-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$424.12 |
Supplies and materials, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379462 | 2021-01-26 | 2021-01-21–2021-01-21 | WATER | IndividualName withheld | $11.00 |
| 1379543 | 2021-01-28 | 2021-01-23–2021-03-19 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $111.20 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |
| 1382207 | 2021-02-05 | 2021-01-24–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.97 |
| 1382239 | 2021-02-08 | 2021-01-08–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 1390083 | 2021-02-26 | 2021-02-18–2021-02-18 | WATER | IndividualName withheld | $11.01 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1393245 | 2021-03-12 | 2021-02-05–2021-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |