Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$462,120.112023 HON. SUZAN K. DELBENE ($35,827.01) · 2024 HON. SUZAN K. DELBENE ($426,293.10) · Median member: $491,359.06
2024 so far$426,293.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $400,835.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZAN K. DELBENE | 2023 | $35,827.01 |
| 2024 HON. SUZAN K. DELBENE | 2024 | $426,293.10 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,835.00 |
| 2 | Contractual services | Itemized | $18,947.99 |
| 3 | Rent, communications and utilities | Itemized | $19,400.11 |
| 4 | Printing and franked mail | Itemized | $125.05 |
| 5 | Travel | Itemized | $9,202.60 |
| 6 | Equipment | Itemized | $9,132.18 |
| 7 | Supplies and materials | Itemized | $4,477.18 |
| Member total | $462,120.11 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,249.99 |
| COMMUNITY LIAISON | 4 | $41,000.01 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $23,499.99 |
| SENIOR POLICY ADVISOR | 2 | $23,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $22,500.00 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $22,250.01 |
| SPECIAL ASSISTANT | 2 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,500.01 |
| STAFF ASST/PRESS ASST | 2 | $17,250.00 |
| DISTRICT OFFICE SCHEDULER | 1 | $9,527.77 |
| other titles | 12 | $23,807.23 |
| Payroll total | 43 | $400,835.00 |
Contractual services, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718381 | 2024-01-17 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1718485 | 2024-01-17 | 2023-12-10–2024-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1723626 | 2024-01-29 | 2024-01-09–2025-01-08 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $1,815.16 |
| 1726016 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1726015 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725665 | 2024-02-06 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1729133 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729134 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1727812 | 2024-02-20 | 2024-01-04–2024-01-04 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720297 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,331.22 |
| GLA0130987 | 2024-01-22 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.18 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.70 |
| 1728428 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,331.22 |
| 1726720 | 2024-02-26 | 2024-01-10–2024-02-09 | UTILITIES | ZIPLY FIBER | $146.56 |
| 1731140 | 2024-02-26 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $1,707.99 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $274.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.12 |
Printing and franked mail, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.22 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.53 |
| 1718934 | 2024-01-24 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0147614 | 2024-03-08 | 2023-12-13–2023-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725033 | 2024-02-01 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $199.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-01-23–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $536.19 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.21 |
| 1727812 | 2024-02-20 | 2024-01-29–2024-02-02 | LODGING | IndividualName withheld | $1,761.43 |
| 〃 | 〃 | 2024-02-01–2024-02-02 | MEALS | IndividualName withheld | $53.11 |
| 〃 | 〃 | 2024-01-23–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.33 |
| 〃 | 〃 | 2024-01-29–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $107.88 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | TOLLS | IndividualName withheld | $7.60 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1723213 | 2024-01-17 | 2024-01-05–2024-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,917.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $775.02 |
| 1723299 | 2024-01-17 | 2024-01-08–2024-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,438.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723640 | 2024-01-25 | 2024-02-20–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $447.33 |
| 1723702 | 2024-01-26 | 2023-12-27–2024-01-10 | WATER | IndividualName withheld | $80.71 |
| 1723626 | 2024-01-29 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $1,178.38 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.80 |
| 1723782 | 2024-02-01 | 2024-01-12–2024-01-12 | WATER | IMC WATER COOLERS | $155.00 |
| 1723784 | 2024-02-01 | 2024-01-17–2024-01-17 | WATER | IMC WATER COOLERS | $89.00 |
| 1728029 | 2024-02-21 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.01 |
| 1731149 | 2024-02-26 | 2024-01-24–2024-02-07 | WATER | IndividualName withheld | $70.48 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.17 |
| FRM0132320 | 2024-03-13 | 2024-02-16–2024-03-02 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |