Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$420,032.212021 HON. SUZAN K. DELBENE ($420,032.21) · Median member: $402,356.41
2021 so far$1,401,746.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $370,383.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZAN K. DELBENE | 2021 | $420,032.21 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,383.88 |
| 2 | Contractual services | Itemized | $19,214.93 |
| 3 | Rent, communications and utilities | Itemized | $17,037.47 |
| 4 | Printing and franked mail | Itemized | $66.96 |
| 5 | Travel | Itemized | $9,046.26 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,280.71 |
| Member total | $420,032.21 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.01 |
| COMMUNITY LIAISON | 2 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.01 |
| CONSTITUENT SERVICES REP | 1 | $27,250.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| SENIOR POLICY ADVISOR | 1 | $23,750.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $21,749.99 |
| SPECIAL ASSISTANT | 1 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $20,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.00 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $17,500.01 |
| SCHEDULER | 2 | $16,152.78 |
| DO SCHEDULER/STAFF ASSIST | 1 | $4,044.44 |
| other titles | 6 | $14,936.65 |
| Payroll total | 23 | $370,383.88 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473686 | 2021-10-08 | 2021-09-15–2021-09-15 | SECURITY SERVICE | PRO ALARMS PLUS INC | $818.18 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477984 | 2021-10-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477985 | 2021-10-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477986 | 2021-10-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477987 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478497 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1484671 | 2021-10-29 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $996.82 |
| 1485183 | 2021-11-01 | 2021-08-10–2021-09-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$56.17 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476553 | 2021-10-15 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | ZIPLY FIBER | $96.84 |
| 1477338 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HKP ARCHITECTS LLP | $475.00 |
| 1477339 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $2,870.00 |
| 1479805 | 2021-10-21 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $1,172.74 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $350.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.49 |
| 1479804 | 2021-10-27 | 2021-10-10–2021-11-09 | FRANKABLE TELECOM/TELETOWNHALL | ZIPLY FIBER | $39.07 |
| 1484670 | 2021-11-02 | 2021-10-26–2021-11-25 | UTILITIES | COMCAST | $186.20 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.48 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.88 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1496603 | 2021-11-30 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
Travel, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472936 | 2021-10-05 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $332.10 |
| 1481814 | 2021-10-21 | 2021-09-30–2021-10-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.80 |
| 1486851 | 2021-11-10 | 2021-01-02–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.72 |
| 〃 | 〃 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.53 |
| 〃 | 〃 | 2021-03-01–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.54 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472633 | 2021-10-05 | 2021-09-10–2021-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-09-17–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 1473685 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | IndividualName withheld | $12.11 |
| 1476389 | 2021-10-13 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.99 |
| 1476550 | 2021-10-18 | 2021-10-30–2021-12-24 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $120.00 |
| FRM0110517 | 2021-10-27 | 2021-09-23–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.69 |
| 1485183 | 2021-11-01 | 2021-08-10–2021-09-09 | SOFTWARE LESS THAN $500 | CITIBANK | $56.17 |
| 1484816 | 2021-11-04 | 2021-11-01–2021-11-30 | WATER | IndividualName withheld | $12.11 |