Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$454,828.662021 HON. SUZAN K. DELBENE ($10,289.01) · 2022 HON. SUZAN K. DELBENE ($444,539.65) · Median member: $411,473.46
2022 so far$1,214,326.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $389,416.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZAN K. DELBENE | 2021 | $10,289.01 |
| 2022 HON. SUZAN K. DELBENE | 2022 | $444,539.65 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,416.68 |
| 2 | Contractual services | Itemized | $5,309.29 |
| 3 | Rent, communications and utilities | Itemized | $18,825.25 |
| 4 | Printing and franked mail | Itemized | $22,729.83 |
| 5 | Travel | Itemized | $14,928.72 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,616.89 |
| Member total | $454,828.66 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $40,999.98 |
| COMMUNITY LIAISON | 2 | $40,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $35,963.90 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $21,750.00 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $21,249.99 |
| SPECIAL ASSISTANT | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,499.99 |
| SCHEDULER | 1 | $20,000.01 |
| DO SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,555.55 |
| STAFF ASST/PRESS ASST | 1 | $9,569.45 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,466.66 |
| other titles | 9 | $16,111.12 |
| Payroll total | 31 | $389,416.68 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575203 | 2022-07-05 | 2022-06-10–2022-07-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1574534 | 2022-07-13 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1582897 | 2022-07-28 | 2022-03-30–2022-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $378.80 |
| 1584822 | 2022-08-04 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1589048 | 2022-08-23 | 2022-05-04–2022-05-04 | TRAINING | IndividualName withheld | $3,777.15 |
| 1593303 | 2022-09-08 | 2022-08-10–2022-09-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1593630 | 2022-09-08 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.00 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| 1577299 | 2022-07-13 | 2022-07-03–2022-08-02 | UTILITIES | ZIPLY FIBER | $102.33 |
| 1580343 | 2022-07-21 | 2022-07-10–2022-08-09 | UTILITIES | ZIPLY FIBER | $76.11 |
| 1580342 | 2022-07-25 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $1,286.62 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $403.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $747.69 |
| 1582897 | 2022-07-28 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $280.05 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.09 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.02 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1576499 | 2022-07-11 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1584662 | 2022-08-29 | 2022-07-06–2022-07-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.74 |
| 1593303 | 2022-09-08 | 2022-08-13–2022-08-13 | ADVERTISEMENTS | CITI PCARD-FACEBK C4LEVFKMU2 | $2.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK E95WAFPMU2 | $3.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK F67ZZG7NU2 | $7.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK PKREVFKMU2 | $2.00 |
Travel, line by line65 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575215 | 2022-07-12 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2022-06-13–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.19 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.40 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.00 |
| 1578152 | 2022-07-18 | 2022-06-13–2022-06-18 | LODGING | IndividualName withheld | $1,482.85 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $234.03 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $148.40 |
| 1580037 | 2022-07-21 | 2022-05-03–2022-05-03 | MEALS | IndividualName withheld | $17.89 |
| 1582461 | 2022-07-25 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.40 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577032 | 2022-07-13 | 2022-06-14–2022-06-28 | WATER | IndividualName withheld | $1.21 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.22 |
| 1583023 | 2022-08-01 | 2022-08-06–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $136.00 |
| 1584620 | 2022-08-04 | 2022-07-10–2022-08-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 1585714 | 2022-08-17 | 2022-07-13–2022-07-26 | WATER | IndividualName withheld | $46.19 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.64 |
| 1593979 | 2022-09-16 | 2022-08-23–2022-08-23 | WATER | IndividualName withheld | $7.21 |
| 1595631 | 2022-09-19 | 2022-10-01–2022-11-25 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $136.00 |
| 1598702 | 2022-09-22 | 2022-08-17–2022-08-17 | SOFTWARE LESS THAN $500 QTY - 17 | EMERGENT LLC | $1,985.60 |