Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$541,690.902023 HON. SUZAN K. DELBENE ($13,176.06) · 2024 HON. SUZAN K. DELBENE ($528,514.84) · Median member: $521,926.02
2024 so far$1,857,175.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $481,068.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZAN K. DELBENE | 2023 | $13,176.06 |
| 2024 HON. SUZAN K. DELBENE | 2024 | $528,514.84 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,068.19 |
| 2 | Contractual services | Itemized | $16,391.14 |
| 3 | Rent, communications and utilities | Itemized | $19,634.85 |
| 4 | Printing and franked mail | Itemized | $2,323.84 |
| 5 | Travel | Itemized | $10,772.04 |
| 6 | Equipment | Itemized | $2,941.13 |
| 7 | Supplies and materials | Itemized | $8,559.71 |
| Member total | $541,690.90 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $56,000.01 |
| CHIEF OF STAFF | 2 | $53,249.99 |
| COMMUNITY LIAISON | 2 | $51,000.01 |
| DISTRICT DIRECTOR | 1 | $34,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,500.01 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $27,250.00 |
| SPECIAL ASSISTANT | 1 | $27,250.00 |
| SENIOR POLICY ADVISOR | 1 | $23,800.00 |
| DISTRICT OFFICE SCHEDULER | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,772.23 |
| PART-TIME EMPLOYEE | 1 | $15,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,426.50 |
| other titles | 7 | $19,819.43 |
| Payroll total | 29 | $481,068.19 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201394 | 2024-10-10 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 01785084 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01785085 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0204836 | 2024-10-28 | 2024-09-09–2024-10-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.00 |
| X0207128 | 2024-11-05 | 2024-10-14–2024-10-14 | SECURITY SERVICE | HACKETT SECURITY INC | $3,323.22 |
| X0208674 | 2024-11-05 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 01791969 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791970 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198055 | 2024-10-02 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.38 |
| X0198951 | 2024-10-02 | 2024-08-21–2024-08-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $298.38 |
| X0200519 | 2024-10-09 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,726.04 |
| 〃 | 〃 | 2024-08-26–2024-09-25 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $371.19 |
| 〃 | 〃 | 2024-08-10–2024-09-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $153.25 |
| 01784396 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $3,331.22 |
| 01787476 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | −$3,331.22 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $268.99 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.82 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.23 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.66 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.58 |
| X0199158 | 2024-10-02 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,025.00 |
| X0218249 | 2024-12-14 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $951.50 |
Travel, line by line81 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193804 | 2024-10-09 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.26 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PARKING | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | TOLLS | IndividualName withheld | $4.90 |
| X0199015 | 2024-10-10 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.25 |
| X0201335 | 2024-10-15 | 2024-10-03–2024-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.98 |
| X0200471 | 2024-10-22 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $336.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| 〃 | 〃 | 2024-09-30–2024-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.19 |
| X0203979 | 2024-10-22 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.73 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782848 | 2024-10-04 | 2024-08-30–2024-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,901.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $37.90 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198594 | 2024-10-01 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.00 |
| X0198055 | 2024-10-02 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| X0198952 | 2024-10-02 | 2024-09-21–2024-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.36 |
| X0197950 | 2024-10-03 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.67 |
| X0200728 | 2024-10-07 | 2024-09-26–2024-09-26 | WATER | IndividualName withheld | $47.54 |
| X0193804 | 2024-10-09 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0200519 | 2024-10-09 | 2024-09-09–2024-10-09 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0199015 | 2024-10-10 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.78 |
| X0204270 | 2024-10-25 | 2024-10-11–2024-10-11 | FOOD & BEVERAGE | IndividualName withheld | $51.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.91 |