Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$375,626.212021 HON. SUZAN K. DELBENE ($67,776.83) · 2022 HON. SUZAN K. DELBENE ($307,849.38) · Median member: $383,571.86
2022 so far$307,849.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $301,930.57 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZAN K. DELBENE | 2021 | $67,776.83 |
| 2022 HON. SUZAN K. DELBENE | 2022 | $307,849.38 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,930.57 |
| 2 | Contractual services | Itemized | $49,053.69 |
| 3 | Rent, communications and utilities | Itemized | $18,665.33 |
| 4 | Printing and franked mail | Itemized | $103.07 |
| 5 | Travel | Itemized | $4,169.10 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $702.45 |
| Member total | $375,626.21 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| COMMUNITY LIAISON | 4 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,283.35 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $16,749.99 |
| SPECIAL ASSISTANT | 2 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $15,249.99 |
| SCHEDULER | 2 | $15,000.00 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $12,500.01 |
| DO SCHEDULER | 1 | $11,805.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,175.00 |
| other titles | 9 | $15,166.66 |
| Payroll total | 41 | $301,930.57 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509967 | 2022-01-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1522445 | 2022-02-07 | 2022-01-10–2022-02-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1522773 | 2022-02-07 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1533568 | 2022-03-10 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1535668 | 2022-03-21 | 2022-02-10–2022-03-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1509425 | 2022-01-06 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $226.88 |
| 1511580 | 2022-01-11 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1512095 | 2022-01-14 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | GEORGE W ALLEN COMPANY INC | $120.00 |
| 1516756 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516757 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510256 | 2022-01-07 | 2021-12-26–2022-01-25 | UTILITIES | COMCAST | $186.20 |
| 1512871 | 2022-01-18 | 2022-01-03–2022-02-02 | UTILITIES | ZIPLY FIBER | $95.69 |
| 1513267 | 2022-01-18 | 2022-01-04–2022-01-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $44.85 |
| 1516662 | 2022-01-25 | 2022-01-10–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | ZIPLY FIBER | $38.80 |
| 1521380 | 2022-02-03 | 2022-01-26–2022-02-25 | UTILITIES | COMCAST | $186.21 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.01 |
| 1525316 | 2022-02-15 | 2022-02-03–2022-03-02 | UTILITIES | ZIPLY FIBER | $95.69 |
| 1530531 | 2022-02-24 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $1,159.96 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.89 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1523780 | 2022-02-10 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.80 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.58 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513267 | 2022-01-18 | 2022-01-04–2022-01-08 | LODGING | IndividualName withheld | $662.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $226.42 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | GASOLINE | IndividualName withheld | $33.05 |
| 1521866 | 2022-02-03 | 2022-01-08–2022-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $526.80 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 1523748 | 2022-02-09 | 2022-01-03–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.52 |
| 1525313 | 2022-02-15 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.00 |
| 1519805 | 2022-02-01 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $12.11 |
| 1524199 | 2022-02-10 | 2022-02-19–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $136.00 |
| 1530528 | 2022-02-25 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $12.11 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1535668 | 2022-03-21 | 2022-02-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.00 |
| 1540852 | 2022-03-23 | 2022-03-01–2022-03-31 | WATER | IndividualName withheld | $12.11 |
| 1542697 | 2022-03-29 | 2022-04-16–2022-06-10 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $136.00 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |