Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$495,858.642023 HON. SUZAN K. DELBENE (−$2,664.05) · 2024 HON. SUZAN K. DELBENE ($79,257.43) · 2025 HON. SUZAN K. DELBENE ($419,265.26) · Median member: $451,616.33
2025 so far$419,265.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $359,502.76 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUZAN K. DELBENE | 2023 | −$2,664.05 |
| 2024 HON. SUZAN K. DELBENE | 2024 | $79,257.43 |
| 2025 HON. SUZAN K. DELBENE | 2025 | $419,265.26 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,502.76 |
| 2 | Contractual services | Itemized | $13,111.67 |
| 3 | Rent, communications and utilities | Itemized | $39,233.14 |
| 4 | Printing and franked mail | Itemized | $1,214.02 |
| 5 | Travel | Itemized | $14,533.95 |
| 6 | Equipment | Itemized | $18,996.91 |
| 7 | Supplies and materials | Itemized | $49,266.19 |
| Member total | $495,858.64 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,249.99 |
| SENIOR POLICY ADVISOR | 3 | $34,744.44 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $25,633.33 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $22,500.00 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $22,250.01 |
| SPECIAL ASSISTANT | 2 | $22,250.01 |
| COMMUNITY LIAISON | 4 | $20,700.01 |
| DISTRICT OFFICE SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| STAFF ASST/PRESS ASST | 2 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,233.34 |
| PART-TIME EMPLOYEE | 2 | $7,236.12 |
| other titles | 7 | $11,705.54 |
| Payroll total | 45 | $359,502.76 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224109 | 2025-01-09 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $364.35 |
| 1804086 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804263 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0232036 | 2025-02-11 | 2025-02-07–2025-02-07 | JANITORIAL AND MAINT SERV | JANIHAWKS PROPERTY MAINTENANCE LLC | $91.08 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812095 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812221 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0230861 | 2025-03-10 | 2025-02-03–2025-03-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1817276 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817400 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807296 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.00 |
| 1807297 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE KIRKLAND LLC | $752.21 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0230946 | 2025-02-06 | 2025-01-03–2025-01-25 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $272.21 |
| 〃 | 〃 | 2025-01-03–2025-01-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $37.52 |
| 1812343 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.00 |
| MED0140720 | 2025-02-26 | 2025-02-20–2025-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $273.11 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.52 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0233170 | 2025-02-18 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.30 |
| X0224072 | 2025-01-09 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0230945 | 2025-02-10 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $640.50 |
Travel, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224778 | 2025-02-06 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.25 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TOLLS | IndividualName withheld | $4.90 |
| X0226514 | 2025-02-11 | 2025-01-06–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.19 |
| X0232062 | 2025-02-11 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $334.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.30 |
| X0235682 | 2025-02-27 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.10 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.10 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.10 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.14 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-02-28–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.78 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $871.99 |
| 1815323 | 2025-02-28 | 2025-02-24–2025-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,311.00 |
| 1816926 | 2025-03-12 | 2025-02-27–2025-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,661.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224532 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0227032 | 2025-01-24 | 2025-01-03–2025-01-03 | WATER | IndividualName withheld | $13.21 |
| X0224341 | 2025-01-27 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.91 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.75 |
| X0226465 | 2025-01-27 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| X0227161 | 2025-01-27 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.03 |
| X0227930 | 2025-01-29 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.90 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.33 |
| X0228489 | 2025-02-06 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.90 |