Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$345,632.062021 HON. SUZAN K. DELBENE ($345,632.06) · Median member: $323,381.05
2021 so far$981,714.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $304,043.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZAN K. DELBENE | 2021 | $345,632.06 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,043.37 |
| 2 | Contractual services | Itemized | $6,729.19 |
| 3 | Rent, communications and utilities | Itemized | $17,421.96 |
| 4 | Printing and franked mail | Itemized | $4,628.77 |
| 5 | Travel | Itemized | $11,159.16 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $647.61 |
| Member total | $345,632.06 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNITY LIAISON | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $16,749.99 |
| SPECIAL ASSISTANT | 1 | $16,749.99 |
| CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| DO SCHEDULER/STAFF ASSIST | 1 | $14,000.01 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $12,500.01 |
| other titles | 11 | $14,543.34 |
| Payroll total | 27 | $304,043.37 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439731 | 2021-07-14 | 2021-06-10–2021-07-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1443085 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454544 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1461401 | 2021-09-02 | 2021-08-30–2021-08-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $1,006.85 |
| 1461129 | 2021-09-03 | 2021-08-10–2021-09-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1466652 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440428 | 2021-07-16 | 2021-07-03–2021-08-02 | TELECOMSRV/EQ/TOLL CHARGE | ZIPLY FIBER | $97.56 |
| 1441882 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $475.00 |
| 1441883 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $2,870.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.49 |
| 1445916 | 2021-07-21 | 2021-07-10–2021-08-09 | TELECOMSRV/EQ/TOLL CHARGE | ZIPLY FIBER | $39.25 |
| 1445961 | 2021-07-21 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,196.17 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $349.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.49 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1448783 | 2021-08-09 | 2021-07-10–2021-07-15 | ADVERTISEMENTS | CITI PCARD-FACEBK RF24M5XSC2 | $39.87 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK WTZ685FSC2 | $900.00 |
| 1459171 | 2021-08-30 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | IndividualName withheld | $270.11 |
| 1461129 | 2021-09-03 | 2021-08-05–2021-08-09 | ADVERTISEMENTS | CITI PCARD-FACEBK CVBTQ5XRC2 | $799.99 |
| 〃 | 〃 | 2021-08-01–2021-08-06 | ADVERTISEMENTS | CITI PCARD-FACEBK F44V663TC2 | $900.00 |
| 〃 | 〃 | 2021-07-26–2021-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK KJ4XA53SC2 | $900.00 |
| 〃 | 〃 | 2021-07-29–2021-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK LCGK95XRC2 | $900.00 |
Travel, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437426 | 2021-07-07 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.39 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $332.10 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $332.10 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1441198 | 2021-07-21 | 2021-05-07–2021-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.48 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.20 |
| 1446309 | 2021-07-21 | 2021-07-03–2021-07-10 | LODGING | IndividualName withheld | $873.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $258.05 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439731 | 2021-07-14 | 2021-05-19–2021-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERSONAL PAYMENT | −$5.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $5.30 |
| 〃 | 〃 | 2021-06-25–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 1440089 | 2021-07-15 | 2021-07-08–2021-07-08 | WATER | IndividualName withheld | $11.01 |
| 1448783 | 2021-08-09 | 2021-07-10–2021-08-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-07-23–2021-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 1451551 | 2021-08-13 | 2021-08-01–2021-08-31 | WATER | IndividualName withheld | $11.01 |
| 1457410 | 2021-08-23 | 2021-09-04–2021-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $120.00 |
| 1457557 | 2021-08-30 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.31 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |