Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$528,923.082021 HON. SUZAN K. DELBENE ($10,289.01) · 2022 HON. SUZAN K. DELBENE ($518,634.07) · Median member: $494,470.34
2022 so far$1,732,960.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $460,027.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUZAN K. DELBENE | 2021 | $10,289.01 |
| 2022 HON. SUZAN K. DELBENE | 2022 | $518,634.07 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,027.83 |
| 2 | Contractual services | Itemized | $1,763.85 |
| 3 | Rent, communications and utilities | Itemized | $16,694.94 |
| 4 | Printing and franked mail | Itemized | $140.53 |
| 5 | Travel | Itemized | $21,836.25 |
| 6 | Equipment | Itemized | $10,128.31 |
| 7 | Supplies and materials | Itemized | $18,331.37 |
| Member total | $528,923.08 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $50,000.02 |
| CHIEF OF STAFF | 1 | $49,400.01 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.01 |
| SENIOR POLICY ADVISOR | 1 | $27,488.90 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $26,750.00 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $26,249.99 |
| SPECIAL ASSISTANT | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,955.55 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,499.99 |
| SCHEDULER | 1 | $25,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,499.99 |
| DO SCHEDULER | 1 | $21,250.01 |
| STAFF ASST/PRESS ASST | 1 | $21,250.01 |
| other titles | 10 | $15,933.35 |
| Payroll total | 27 | $460,027.83 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602250 | 2022-10-03 | 2022-05-04–2022-05-04 | TRAINING | IndividualName withheld | −$277.15 |
| 1601829 | 2022-10-04 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1602296 | 2022-10-06 | 2022-08-29–2022-08-29 | TRAINING | CULTURES CONNECTING LLC | $1,000.00 |
| 1610623 | 2022-11-09 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1618011 | 2022-12-06 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602098 | 2022-10-05 | 2022-09-26–2022-10-25 | UTILITIES | COMCAST | $201.21 |
| 1603923 | 2022-10-17 | 2022-10-03–2022-11-02 | UTILITIES | ZIPLY FIBER | $101.05 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $424.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.94 |
| 1606130 | 2022-10-25 | 2022-10-10–2022-11-09 | UTILITIES | ZIPLY FIBER | $39.08 |
| 1606132 | 2022-10-25 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $1,325.81 |
| 1609736 | 2022-11-04 | 2022-10-26–2022-11-25 | UTILITIES | COMCAST | $201.21 |
| 1612881 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $2,954.67 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.48 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.52 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.46 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.18 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| MED0119336 | 2022-10-20 | 2022-09-20–2022-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1614225 | 2022-11-22 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.74 |
Travel, line by line75 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602250 | 2022-10-03 | 2022-05-03–2022-05-04 | LODGING | IndividualName withheld | $183.37 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | MEALS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.07 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | PARKING | IndividualName withheld | $7.71 |
| 1601987 | 2022-10-05 | 2022-09-17–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.34 |
| 1602327 | 2022-10-05 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.40 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.40 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606276 | 2022-10-19 | 2022-10-07–2022-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,671.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $707.76 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1611235 | 2022-11-06 | 2022-10-26–2022-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,867.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.69 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1625838 | 2022-12-29 | 2022-11-28–2022-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $740.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602099 | 2022-10-05 | 2022-09-06–2022-09-20 | WATER | IndividualName withheld | $32.42 |
| 1603907 | 2022-10-17 | 2022-07-21–2022-07-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.73 |
| 1609869 | 2022-11-04 | 2022-10-18–2022-10-18 | WATER | IndividualName withheld | $38.42 |
| FRM0119853 | 2022-11-07 | 2022-09-28–2022-10-27 | FRAMING (TRANSFER) | IndividualName withheld | $125.00 |
| 1611657 | 2022-11-22 | 2022-11-26–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $136.00 |
| 1614225 | 2022-11-22 | 2022-11-05–2022-11-05 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2022-11-09–2022-11-09 | FOOD & BEVERAGE | IndividualName withheld | $77.54 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.51 |