Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$485,377.412022 HON. SUZAN K. DELBENE ($76,904.85) · 2023 HON. SUZAN K. DELBENE ($408,472.56) · Median member: $417,256.24
2023 so far$408,472.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $385,552.80 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZAN K. DELBENE | 2022 | $76,904.85 |
| 2023 HON. SUZAN K. DELBENE | 2023 | $408,472.56 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,552.80 |
| 2 | Contractual services | Itemized | $12,346.00 |
| 3 | Rent, communications and utilities | Itemized | $14,901.51 |
| 4 | Printing and franked mail | Itemized | $3,061.68 |
| 5 | Travel | Itemized | $4,108.01 |
| 6 | Equipment | Itemized | $29,278.76 |
| 7 | Supplies and materials | Itemized | $36,128.65 |
| Member total | $485,377.41 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,000.01 |
| COMMUNITY LIAISON | 4 | $40,000.02 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.01 |
| SENIOR POLICY ADVISOR | 2 | $23,000.01 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $21,750.00 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $21,249.99 |
| SPECIAL ASSISTANT | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| SCHEDULER | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,499.99 |
| DO SCHEDULER | 2 | $16,250.01 |
| STAFF ASST/PRESS ASST | 2 | $16,250.01 |
| other titles | 12 | $18,802.77 |
| Payroll total | 44 | $385,552.80 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628790 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629131 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633929 | 2023-02-08 | 2023-01-03–2023-01-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1633931 | 2023-02-08 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1637620 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637955 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1640041 | 2023-03-03 | 2023-01-01–2023-03-31 | SECURITY SERVICE | PRO ALARMS PLUS INC | $75.00 |
| 1643538 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643874 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632712 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,196.95 |
| 1632169 | 2023-01-27 | 2023-01-03–2023-02-02 | UTILITIES | ZIPLY FIBER | $124.50 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.96 |
| 1634112 | 2023-02-16 | 2023-01-26–2023-02-25 | UTILITIES | COMCAST | $201.21 |
| 1635355 | 2023-02-16 | 2023-02-03–2023-03-02 | UTILITIES | ZIPLY FIBER | $118.87 |
| 1638216 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,196.95 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.15 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.20 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,097.80 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.66 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1641195 | 2023-03-09 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.79 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.38 |
| 1627701 | 2023-01-21 | 2022-12-13–2022-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,360.00 |
Travel, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631941 | 2023-01-27 | 2023-01-17–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.06 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $33.14 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | TOLLS | IndividualName withheld | $12.05 |
| 1633989 | 2023-02-16 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.90 |
| 1640075 | 2023-03-03 | 2023-02-21–2023-02-24 | LODGING | IndividualName withheld | $604.56 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | MEALS | IndividualName withheld | $166.66 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-02-21–2023-02-24 | CAR RENTAL | IndividualName withheld | $294.13 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1625391 | 2023-01-04 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $349.00 |
| 1641521 | 2023-03-07 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $25,082.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $242.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $548.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,033.36 |
| 1647567 | 2023-03-28 | 2022-12-21–2022-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,022.06 |
Supplies and materials, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2022-12-23–2023-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.57 |
| 1640075 | 2023-03-03 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.37 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.95 |
| 1640355 | 2023-03-07 | 2023-01-11–2023-01-11 | WATER | IMC WATER COOLERS | $152.00 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.55 |