Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$345,731.322020 HON. SUZAN K. DELBENE ($16,250.79) · 2021 HON. SUZAN K. DELBENE ($329,480.53) · Median member: $317,580.04
2021 so far$636,081.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $289,561.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUZAN K. DELBENE | 2020 | $16,250.79 |
| 2021 HON. SUZAN K. DELBENE | 2021 | $329,480.53 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,561.14 |
| 2 | Contractual services | Itemized | $10,286.72 |
| 3 | Rent, communications and utilities | Itemized | $17,379.61 |
| 4 | Printing and franked mail | Itemized | $5,561.32 |
| 5 | Travel | Itemized | $4,386.11 |
| 6 | Equipment | Itemized | $16,691.09 |
| 7 | Supplies and materials | Itemized | $1,865.33 |
| Member total | $345,731.32 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| COMMUNITY LIAISON | 3 | $21,694.44 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,666.67 |
| SENIOR POLICY ADVISOR | 1 | $18,333.33 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $16,749.99 |
| SPECIAL ASSISTANT | 1 | $16,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $15,083.33 |
| SCHEDULER | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.67 |
| DO SCHEDULER/STAFF ASSIST | 1 | $13,500.01 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $12,083.34 |
| other titles | 9 | $13,533.34 |
| Payroll total | 26 | $289,561.14 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406400 | 2021-04-13 | 2021-04-06–2021-04-06 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $149.62 |
| 1409164 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414094 | 2021-04-26 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419683 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1424789 | 2021-05-26 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431553 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1431649 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $797.10 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405974 | 2021-04-12 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | ZIPLY FIBER | $98.30 |
| 1407933 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $273.86 |
| 1407934 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $2,870.00 |
| 1407495 | 2021-04-22 | 2021-04-02–2021-04-02 | UTILITIES | IndividualName withheld | $25.00 |
| 1411751 | 2021-04-22 | 2021-04-10–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | ZIPLY FIBER | $39.35 |
| 1411755 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,119.37 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.12 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $347.44 |
Printing and franked mail, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.93 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.84 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.20 |
| 1403528 | 2021-04-02 | 2021-03-25–2021-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 8JN952TSC2 | $25.00 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK BX2WWZASC2 | $35.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK PHVEB2FSC2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK SY7HB2FSC2 | $25.00 |
| 1414827 | 2021-05-10 | 2021-03-25–2021-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 5T7FXZASC2 | $50.00 |
| 〃 | 〃 | 2021-04-09–2021-04-19 | ADVERTISEMENTS | CITI PCARD-FACEBK BN2TT3KSC2 | $755.04 |
Travel, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403158 | 2021-04-02 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1407495 | 2021-04-22 | 2021-03-30–2021-04-02 | LODGING | IndividualName withheld | $445.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $123.60 |
| 〃 | 〃 | 2021-03-31–2021-04-02 | CAR RENTAL | IndividualName withheld | $304.20 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1413797 | 2021-04-27 | 2021-04-05–2021-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,576.23 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $1,635.34 |
| 1413914 | 2021-04-28 | 2021-01-15–2021-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,477.52 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403528 | 2021-04-02 | 2021-03-05–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 1407495 | 2021-04-22 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1411752 | 2021-04-22 | 2021-04-15–2021-04-15 | WATER | IndividualName withheld | $11.01 |
| 1414348 | 2021-04-30 | 2021-05-15–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $120.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.03 |
| 1414827 | 2021-05-10 | 2021-02-12–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.99 |
| 〃 | 〃 | 2021-04-02–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 1417870 | 2021-05-18 | 2021-01-10–2021-06-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $280.85 |
| 1417948 | 2021-05-19 | 2020-12-10–2021-01-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |