Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$473,065.292021 HON. SUZAN K. DELBENE ($11,128.21) · 2022 HON. SUZAN K. DELBENE ($461,937.08) · Median member: $392,307.81
2022 so far$769,786.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $413,733.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZAN K. DELBENE | 2021 | $11,128.21 |
| 2022 HON. SUZAN K. DELBENE | 2022 | $461,937.08 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,733.36 |
| 2 | Contractual services | Itemized | $2,097.54 |
| 3 | Rent, communications and utilities | Itemized | $18,324.57 |
| 4 | Printing and franked mail | Itemized | $144.08 |
| 5 | Travel | Itemized | $24,701.35 |
| 6 | Equipment | Itemized | $5,794.00 |
| 7 | Supplies and materials | Itemized | $8,270.39 |
| Member total | $473,065.29 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $44,333.32 |
| COMMUNITY LIAISON | 2 | $43,333.36 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.01 |
| SENIOR POLICY ADVISOR | 1 | $24,083.32 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $23,416.67 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $23,249.99 |
| SPECIAL ASSISTANT | 1 | $22,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,916.66 |
| SCHEDULER | 1 | $21,666.68 |
| DO SCHEDULER | 1 | $17,500.01 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $17,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,199.99 |
| other titles | 7 | $9,866.67 |
| Payroll total | 29 | $413,733.36 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544949 | 2022-04-08 | 2022-03-10–2022-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1545364 | 2022-04-09 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1554476 | 2022-05-10 | 2022-02-21–2022-03-19 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| 1556824 | 2022-05-12 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1565419 | 2022-06-06 | 2022-05-10–2022-06-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1565721 | 2022-06-09 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1557819 | 2022-05-20 | 2022-04-26–2022-04-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $719.20 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547300 | 2022-04-20 | 2022-04-03–2022-05-02 | UTILITIES | ZIPLY FIBER | $95.24 |
| 1551709 | 2022-04-25 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $1,305.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $536.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $333.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.48 |
| 1551519 | 2022-04-29 | 2022-04-10–2022-05-09 | UTILITIES | ZIPLY FIBER | $38.75 |
| 1554488 | 2022-05-06 | 2022-04-26–2022-05-25 | UTILITIES | COMCAST | $192.38 |
| 1557338 | 2022-05-16 | 2022-05-03–2022-06-02 | UTILITIES | ZIPLY FIBER | $95.24 |
| 1560209 | 2022-05-23 | 2022-05-10–2022-06-09 | UTILITIES | ZIPLY FIBER | $38.75 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.94 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.62 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.88 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1554131 | 2022-05-03 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1554476 | 2022-05-10 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.74 |
Travel, line by line76 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544594 | 2022-04-07 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 1553110 | 2022-04-29 | 2022-04-18–2022-04-22 | LODGING | IndividualName withheld | $1,021.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $136.45 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-04-18–2022-04-22 | CAR RENTAL | IndividualName withheld | $418.79 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | GASOLINE | IndividualName withheld | $39.62 |
| 〃 | 〃 | 2022-04-18–2022-04-22 | TAXI/RIDE SHARE | IndividualName withheld | $70.47 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,792.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551194 | 2022-04-21 | 2022-04-01–2022-04-30 | WATER | IndividualName withheld | $12.11 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.36 |
| 1554924 | 2022-05-05 | 2022-04-10–2022-05-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-02-21–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $194.52 |
| 〃 | 〃 | 2022-04-27–2022-09-16 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $616.96 |
| 〃 | 〃 | 2022-04-07–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| 1554627 | 2022-05-09 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $104.78 |
| 1557820 | 2022-05-19 | 2022-05-04–2022-05-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $6,474.50 |
| 1559963 | 2022-05-23 | 2022-04-19–2022-04-19 | WATER | IndividualName withheld | $18.32 |