Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$522,000.742023 HON. SUZAN K. DELBENE ($522,000.74) · Median member: $505,537.67
2023 so far$1,861,345.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $476,566.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZAN K. DELBENE | 2023 | $522,000.74 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $476,566.68 |
| 2 | Contractual services | Itemized | $13,610.31 |
| 3 | Rent, communications and utilities | Itemized | $16,698.70 |
| 4 | Printing and franked mail | Itemized | $2,008.08 |
| 5 | Travel | Itemized | $9,947.30 |
| 6 | Equipment | Itemized | $1,350.74 |
| 7 | Supplies and materials | Itemized | $1,818.93 |
| Member total | $522,000.74 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,616.67 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,999.99 |
| COMMUNITY LIAISON | 2 | $32,000.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $28,499.99 |
| SENIOR POLICY ADVISOR | 1 | $28,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,500.00 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $27,250.01 |
| SPECIAL ASSISTANT | 1 | $27,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,500.01 |
| DO SCHEDULER | 1 | $22,250.00 |
| STAFF ASST/PRESS ASST | 1 | $22,250.00 |
| other titles | 8 | $29,450.01 |
| Payroll total | 24 | $476,566.68 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696151 | 2023-10-12 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1697666 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697995 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1696051 | 2023-10-17 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.25 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TRAINING | IndividualName withheld | $385.43 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702833 | 2023-11-03 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705231 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705557 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.11 |
| 1698251 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,196.95 |
| 1696051 | 2023-10-17 | 2023-02-09–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.54 |
| 1696221 | 2023-10-17 | 2023-09-26–2023-10-25 | UTILITIES | COMCAST | $216.21 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $268.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.12 |
| 1701544 | 2023-10-27 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $1,675.98 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.22 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1696055 | 2023-10-12 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1696051 | 2023-10-17 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $77.16 |
| 1696437 | 2023-10-18 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $220.50 |
| 1701542 | 2023-11-02 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.74 |
Travel, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694686 | 2023-10-12 | 2023-07-06–2023-07-06 | TOLLS | IndividualName withheld | $12.45 |
| 1694732 | 2023-10-12 | 2023-08-30–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.19 |
| 1696044 | 2023-10-12 | 2023-10-01–2023-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $8.54 |
| 1695749 | 2023-10-17 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 1696051 | 2023-10-17 | 2023-03-31–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.41 |
| 〃 | 〃 | 2023-05-24–2023-05-29 | TAXI/RIDE SHARE | IndividualName withheld | $224.03 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1699080 | 2023-10-25 | 2023-10-16–2023-10-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.74 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694732 | 2023-10-12 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $23.46 |
| 1696057 | 2023-10-17 | 2023-09-28–2023-09-28 | WATER | IndividualName withheld | $13.21 |
| 1699129 | 2023-10-17 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $483.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.99 |
| 1701541 | 2023-11-01 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $23.46 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.95 |
| 1702419 | 2023-11-01 | 2023-10-04–2023-10-18 | WATER | IndividualName withheld | $108.24 |
| 1701542 | 2023-11-02 | 2023-06-07–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $73.71 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $27.45 |