Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$453,708.882023 HON. SUZAN K. DELBENE ($10,078.45) · 2024 HON. SUZAN K. DELBENE ($443,630.43) · Median member: $434,778.14
2024 so far$869,923.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $405,686.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZAN K. DELBENE | 2023 | $10,078.45 |
| 2024 HON. SUZAN K. DELBENE | 2024 | $443,630.43 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,686.63 |
| 2 | Contractual services | Itemized | $13,301.09 |
| 3 | Rent, communications and utilities | Itemized | $16,648.53 |
| 4 | Printing and franked mail | Itemized | $965.43 |
| 5 | Travel | Itemized | $14,052.89 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,052.31 |
| Member total | $453,708.88 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| COMMUNITY LIAISON | 2 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,866.66 |
| SENIOR POLICY ADVISOR | 1 | $23,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $22,500.00 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $22,250.01 |
| SPECIAL ASSISTANT | 1 | $22,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,500.01 |
| DISTRICT OFFICE SCHEDULER | 1 | $17,499.99 |
| STAFF ASST/PRESS ASST | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,172.22 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 14 | $36,647.75 |
| Payroll total | 32 | $405,686.63 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743196 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743197 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0155001 | 2024-04-17 | 2024-03-09–2024-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -TWITTER PAID FEATURES | $16.96 |
| X0157741 | 2024-04-17 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| X0157829 | 2024-04-17 | 2024-03-10–2024-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0159359 | 2024-04-25 | 2024-03-18–2024-03-18 | TRAINING | IndividualName withheld | $81.88 |
| X0161615 | 2024-05-07 | 2024-04-16–2024-04-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $72.02 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162551 | 2024-05-13 | 2024-04-10–2024-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0164895 | 2024-05-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153115 | 2024-04-02 | 2024-03-26–2024-04-25 | UTILITIES | COMCAST | $216.21 |
| X0157829 | 2024-04-17 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $1,687.51 |
| X0148339 | 2024-04-23 | 2024-04-05–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.55 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $276.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.12 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| X0162551 | 2024-05-13 | 2024-04-10–2024-05-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $151.86 |
| 1749618 | 2024-05-16 | 2024-05-06–2024-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.56 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.02 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.43 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.35 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0158224 | 2024-04-25 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.08 |
| X0167436 | 2024-05-23 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0169618 | 2024-05-31 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0169194 | 2024-06-04 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $662.10 |
Travel, line by line97 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152871 | 2024-04-02 | 2024-02-23–2024-02-23 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0152930 | 2024-04-02 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $22.85 |
| X0153049 | 2024-04-03 | 2024-03-25–2024-03-28 | LODGING | IndividualName withheld | $601.50 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $29.71 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $42.45 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $62.38 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $17.63 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-25–2024-03-28 | CAR RENTAL | IndividualName withheld | $269.91 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | GASOLINE | IndividualName withheld | $45.63 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153895 | 2024-04-04 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.04 |
| 1741594 | 2024-04-10 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $189.99 |
| X0158214 | 2024-04-18 | 2024-04-10–2024-04-10 | FOOD & BEVERAGE | IndividualName withheld | $31.29 |
| X0158580 | 2024-04-19 | 2024-04-03–2024-04-03 | WATER | IndividualName withheld | $55.86 |
| X0148339 | 2024-04-23 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.99 |
| X0160031 | 2024-04-25 | 2024-04-16–2024-04-16 | HABITATION EXPENSE | IndividualName withheld | $66.77 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $701.07 |
| X0159217 | 2024-05-01 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.20 |
| X0161179 | 2024-05-01 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $41.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.60 |