Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$483,461.272022 HON. SUZAN K. DELBENE ($7,346.66) · 2023 HON. SUZAN K. DELBENE ($476,114.61) · Median member: $415,972.51
2023 so far$884,587.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $395,222.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUZAN K. DELBENE | 2022 | $7,346.66 |
| 2023 HON. SUZAN K. DELBENE | 2023 | $476,114.61 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,222.24 |
| 2 | Contractual services | Itemized | $18,722.05 |
| 3 | Rent, communications and utilities | Itemized | $26,241.56 |
| 4 | Printing and franked mail | Itemized | $10,564.08 |
| 5 | Travel | Itemized | $22,386.90 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $9,322.44 |
| Member total | $483,461.27 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,833.34 |
| COMMUNITY LIAISON | 2 | $41,333.34 |
| DISTRICT DIRECTOR | 1 | $28,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,583.34 |
| SENIOR POLICY ADVISOR | 1 | $23,333.34 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $22,916.66 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $21,916.66 |
| SPECIAL ASSISTANT | 1 | $21,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $21,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,166.66 |
| DO SCHEDULER | 1 | $16,916.67 |
| STAFF ASST/PRESS ASST | 1 | $16,916.67 |
| SCHEDULER | 2 | $14,888.89 |
| other titles | 13 | $22,583.35 |
| Payroll total | 30 | $395,222.24 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648328 | 2023-04-06 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1650791 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651127 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1654185 | 2023-04-27 | 2023-03-01–2023-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,360.00 |
| 1656730 | 2023-05-10 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1656848 | 2023-05-15 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $347.00 |
| 1658794 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659127 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658233 | 2023-05-19 | 2023-04-03–2023-04-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,012.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646846 | 2023-04-06 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $1,349.31 |
| 1649235 | 2023-04-12 | 2023-03-26–2023-04-25 | UTILITIES | COMCAST | $201.21 |
| 1651385 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,196.95 |
| 1653878 | 2023-04-26 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $1,327.35 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $271.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.12 |
| 1659389 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,196.95 |
| GLA0125039 | 2023-05-23 | 2023-01-13–2023-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.46 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.47 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.26 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1646891 | 2023-04-05 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1649385 | 2023-04-13 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $61.74 |
| 1649566 | 2023-04-13 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1658336 | 2023-05-19 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $643.31 |
| 1658195 | 2023-05-22 | 2023-04-24–2023-04-25 | FRANKABLE PRINTING & REPROD | DCS CONGRESSIONAL LLC | $8,703.75 |
Travel, line by line79 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649160 | 2023-04-12 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.60 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.60 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 1649818 | 2023-04-18 | 2023-04-02–2023-04-07 | LODGING | IndividualName withheld | $1,007.60 |
| 〃 | 〃 | 2023-04-02–2023-04-06 | MEALS | IndividualName withheld | $333.58 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | GASOLINE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $58.90 |
| 〃 | 〃 | 2023-04-02–2023-04-07 | PARKING | IndividualName withheld | $175.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649188 | 2023-04-13 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | AXIOS MEDIA INC | $4,998.00 |
| 1649818 | 2023-04-18 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.20 |
| 1653927 | 2023-04-26 | 2023-01-10–2023-01-10 | WATER | IndividualName withheld | $1.21 |
| 1653930 | 2023-04-26 | 2023-01-24–2023-01-24 | WATER | IndividualName withheld | $38.31 |
| 1653931 | 2023-04-26 | 2023-02-21–2023-02-21 | WATER | IndividualName withheld | $45.96 |
| 1653932 | 2023-04-26 | 2023-04-04–2023-04-11 | WATER | IndividualName withheld | $63.73 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.93 |
| 1656986 | 2023-05-15 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $5.68 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $4.30 |