Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$506,839.352024 HON. SUZAN K. DELBENE ($5,746.19) · 2025 HON. SUZAN K. DELBENE ($501,093.16) · Median member: $428,214.67
2025 so far$920,358.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $398,088.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUZAN K. DELBENE | 2024 | $5,746.19 |
| 2025 HON. SUZAN K. DELBENE | 2025 | $501,093.16 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,088.87 |
| 2 | Contractual services | Itemized | $17,524.10 |
| 3 | Rent, communications and utilities | Itemized | $31,812.98 |
| 4 | Printing and franked mail | Itemized | $3,934.56 |
| 5 | Travel | Itemized | $23,822.35 |
| 6 | Equipment | Itemized | $19,528.99 |
| 7 | Supplies and materials | Itemized | $12,127.50 |
| Member total | $506,839.35 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| COMMUNITY LIAISON | 2 | $39,583.34 |
| SENIOR POLICY ADVISOR | 3 | $39,066.67 |
| 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 LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $22,250.01 |
| SPECIAL ASSISTANT | 1 | $22,250.01 |
| DISTRICT OFFICE SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| STAFF ASST/PRESS ASST | 1 | $15,500.01 |
| DISTRICT SCHEDULER/SA | 1 | $14,986.12 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| other titles | 14 | $21,077.75 |
| Payroll total | 32 | $398,088.87 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231588 | 2025-04-07 | 2025-03-03–2025-04-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824187 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824309 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0243625 | 2025-05-07 | 2025-04-03–2025-05-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0255637 | 2025-05-13 | 2025-04-19–2025-04-19 | SECURITY SERVICE | IndividualName withheld | $832.00 |
| 1831096 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831219 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245177 | 2025-04-04 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,701.37 |
| 〃 | 〃 | 2025-02-10–2025-03-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $160.99 |
| 1824430 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $288.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,623.20 |
| X0253412 | 2025-05-09 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,681.39 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $160.99 |
| 1831340 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.87 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.02 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.19 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0246047 | 2025-04-02 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $193.00 |
| X0250141 | 2025-04-25 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $124.00 |
| X0262696 | 2025-06-05 | 2025-02-28–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $24.79 |
| X0265230 | 2025-06-16 | 2025-06-06–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,520.00 |
| 1841561 | 2025-06-26 | 2025-04-21–2025-04-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $239.49 |
Travel, line by line158 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243694 | 2025-04-02 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $44.35 |
| X0243914 | 2025-04-03 | 2025-03-16–2025-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $28.07 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $44.86 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $78.65 |
| X0237765 | 2025-04-04 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $568.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $693.10 |
| X0231588 | 2025-04-07 | 2025-03-09–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.36 |
| X0246723 | 2025-04-11 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $214.30 |
| 〃 | 〃 | 2025-03-16–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $768.60 |
| X0248405 | 2025-04-24 | 2025-04-05–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.24 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.67 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0252434 | 2025-05-08 | 2025-03-20–2025-03-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,209.73 |
| 1830965 | 2025-05-15 | 2025-04-07–2025-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,952.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $199.45 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0257357 | 2025-05-31 | 2025-04-25–2025-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | PRO ALARMS PLUS INC | $2,630.47 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1830966 | 2025-05-15 | 2025-04-07–2025-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,371.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $119.67 |
Supplies and materials, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245177 | 2025-04-04 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2B2Y61QM3 | $49.60 |
| X0231588 | 2025-04-07 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0246725 | 2025-04-08 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $10,000.00 |
| X0248818 | 2025-04-28 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| X0249502 | 2025-04-28 | 2025-03-21–2025-04-04 | WATER | IndividualName withheld | $113.32 |
| X0250576 | 2025-04-28 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.52 |
| X0250772 | 2025-04-28 | 2025-04-17–2025-04-17 | FOOD & BEVERAGE | IndividualName withheld | $51.60 |