Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$454,757.832023 HON. SUZAN K. DELBENE ($454,757.83) · Median member: $437,588.26
2023 so far$1,339,345.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $409,655.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZAN K. DELBENE | 2023 | $454,757.83 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,655.00 |
| 2 | Contractual services | Itemized | $13,078.05 |
| 3 | Rent, communications and utilities | Itemized | $19,495.20 |
| 4 | Printing and franked mail | Itemized | $414.38 |
| 5 | Travel | Itemized | $8,906.60 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,206.60 |
| Member total | $454,757.83 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| COMMUNITY LIAISON | 2 | $35,233.33 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $23,499.99 |
| SENIOR POLICY ADVISOR | 1 | $23,499.99 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $22,250.01 |
| SPECIAL ASSISTANT | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,500.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,500.01 |
| DO SCHEDULER | 1 | $17,250.00 |
| STAFF ASST/PRESS ASST | 1 | $17,250.00 |
| other titles | 13 | $32,921.68 |
| Payroll total | 29 | $409,655.00 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1673071 | 2023-07-12 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1674520 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674852 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1681269 | 2023-08-16 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1682259 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682590 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1687548 | 2023-09-08 | 2023-07-01–2023-09-30 | SECURITY SERVICE | PRO ALARMS PLUS INC | $75.00 |
| 1688615 | 2023-09-14 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673070 | 2023-07-12 | 2023-05-26–2023-06-25 | UTILITIES | COMCAST | $216.21 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.61 |
| 1675108 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,196.95 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.17 |
| 1677886 | 2023-07-24 | 2023-06-26–2023-07-25 | UTILITIES | COMCAST | $216.21 |
| 1677977 | 2023-07-25 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $2,571.63 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $269.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.12 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.79 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.32 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.50 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.87 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1679327 | 2023-08-01 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672955 | 2023-07-14 | 2023-06-24–2023-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $39.08 |
| 1673465 | 2023-07-19 | 2023-05-27–2023-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.89 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.59 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.59 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.60 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.90 |
| 〃 | 〃 | 2023-07-09–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.79 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673573 | 2023-07-18 | 2023-04-18–2023-05-02 | WATER | IndividualName withheld | $53.73 |
| 1673576 | 2023-07-18 | 2023-05-16–2023-05-16 | WATER | IndividualName withheld | $45.96 |
| 1673577 | 2023-07-18 | 2023-06-13–2023-07-04 | WATER | IndividualName withheld | $78.71 |
| 1673515 | 2023-07-19 | 2023-06-22–2023-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.10 |
| 1675663 | 2023-07-20 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.50 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $774.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.05 |
| 1681272 | 2023-08-16 | 2023-08-03–2023-08-03 | WATER | IndividualName withheld | $13.21 |
| 1684976 | 2023-08-22 | 2023-08-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY HERALD COMPANY | $99.95 |
| 1685994 | 2023-08-25 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |