Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$468,730.312023 HON. SUZAN K. DELBENE ($9,993.66) · 2024 HON. SUZAN K. DELBENE ($458,736.65) · Median member: $453,807.92
2024 so far$1,328,660.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $410,512.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZAN K. DELBENE | 2023 | $9,993.66 |
| 2024 HON. SUZAN K. DELBENE | 2024 | $458,736.65 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,512.08 |
| 2 | Contractual services | Itemized | $13,205.64 |
| 3 | Rent, communications and utilities | Itemized | $19,264.36 |
| 4 | Printing and franked mail | Itemized | $152.31 |
| 5 | Travel | Itemized | $19,876.58 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,717.34 |
| Member total | $468,730.31 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $45,999.99 |
| COMMUNITY LIAISON | 2 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,351.11 |
| 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 | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 12 | $18,910.98 |
| Payroll total | 29 | $410,512.08 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764207 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764208 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0177721 | 2024-07-19 | 2024-06-10–2024-07-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0180037 | 2024-07-19 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| X0186849 | 2024-08-12 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1771426 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771427 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0190088 | 2024-08-29 | 2024-06-25–2024-06-25 | TRAINING | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177721 | 2024-07-19 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,619.85 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $371.19 |
| 〃 | 〃 | 2024-05-10–2024-06-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $151.86 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $272.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.21 |
| X0184592 | 2024-08-08 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,619.85 |
| X0185486 | 2024-08-08 | 2024-06-26–2024-07-25 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $371.19 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $151.86 |
Printing and franked mail, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.11 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| X0175901 | 2024-07-09 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line113 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171405 | 2024-07-19 | 2024-06-02–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.68 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TOLLS | IndividualName withheld | $3.05 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TOLLS | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TOLLS | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TOLLS | IndividualName withheld | $8.30 |
| X0178402 | 2024-07-19 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.90 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $536.19 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-12–2024-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| X0177721 | 2024-07-19 | 2024-06-09–2024-07-09 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $16.96 |
| X0178802 | 2024-07-19 | 2024-06-24–2024-06-26 | WATER | IndividualName withheld | $22.32 |
| X0170772 | 2024-07-25 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.67 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.77 |
| X0185495 | 2024-08-05 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.29 |
| X0184592 | 2024-08-08 | 2024-07-09–2024-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0186852 | 2024-08-12 | 2024-07-10–2024-07-23 | WATER | IndividualName withheld | $61.87 |
| X0186854 | 2024-08-12 | 2024-06-24–2024-06-26 | WATER | IndividualName withheld | $13.22 |
| X0188629 | 2024-08-21 | 2024-08-11–2024-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |