Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$431,093.932025 HON. SUZAN K. DELBENE ($431,093.93) · Median member: $432,916.48
2025 so far$1,351,452.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $351,119.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUZAN K. DELBENE | 2025 | $431,093.93 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,119.48 |
| 2 | Contractual services | Itemized | $12,720.72 |
| 3 | Rent, communications and utilities | Itemized | $28,360.57 |
| 4 | Printing and franked mail | Itemized | $1,700.88 |
| 5 | Travel | Itemized | $30,312.86 |
| 6 | Equipment | Itemized | $4,152.74 |
| 7 | Supplies and materials | Itemized | $2,726.68 |
| Member total | $431,093.93 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $46,000.02 |
| COMMUNITY LIAISON | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,399.99 |
| 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 |
| DISTRICT SCHEDULER/SA | 1 | $16,250.01 |
| STAFF ASST/PRESS ASST | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,800.00 |
| PART-TIME EMPLOYEE | 2 | $8,868.07 |
| other titles | 7 | $12,551.38 |
| Payroll total | 31 | $351,119.48 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263532 | 2025-07-11 | 2025-06-03–2025-07-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1844160 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844283 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0272657 | 2025-08-11 | 2025-07-03–2025-08-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1850879 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851002 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0279407 | 2025-09-08 | 2025-08-03–2025-09-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.14 |
| 1844403 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.00 |
| X0269856 | 2025-07-16 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,861.22 |
| 〃 | 〃 | 2025-05-10–2025-06-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $161.12 |
| X0268308 | 2025-07-21 | 2025-04-18–2025-04-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $668.00 |
| 〃 | 〃 | 2025-04-19–2025-04-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $243.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $274.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.12 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.78 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.99 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.74 |
| X0273417 | 2025-07-14 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1845732 | 2025-07-17 | 2025-04-21–2025-04-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$239.49 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $239.49 |
| X0280352 | 2025-08-11 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $738.53 |
| X0292521 | 2025-09-25 | 2025-09-16–2025-09-20 | ADVERTISEMENTS | IndividualName withheld | $389.72 |
| X0292577 | 2025-09-25 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $38.62 |
Travel, line by line210 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271705 | 2025-07-09 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | MEALS | IndividualName withheld | $95.47 |
| X0270749 | 2025-07-10 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $24.97 |
| X0271861 | 2025-07-10 | 2025-07-02–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.15 |
| X0271988 | 2025-07-10 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $65.88 |
| X0272142 | 2025-07-10 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $18.47 |
| X0272199 | 2025-07-10 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $23.10 |
| X0263532 | 2025-07-11 | 2025-06-04–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.56 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TOLLS | IndividualName withheld | $5.15 |
| X0264842 | 2025-07-11 | 2025-06-24–2025-06-27 | LODGING | IndividualName withheld | $960.06 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0289289 | 2025-09-15 | 2025-08-20–2025-08-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | PRO ALARMS PLUS INC | $3,162.74 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272378 | 2025-07-11 | 2025-06-13–2025-06-27 | WATER | IndividualName withheld | $107.31 |
| X0269856 | 2025-07-16 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67PV30S2 | $7.98 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ1YW84A1 | $7.99 |
| 1847758 | 2025-07-22 | 2025-07-16–2025-07-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $231.40 |
| X0274198 | 2025-07-30 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.70 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.79 |
| X0279895 | 2025-08-06 | 2025-07-01–2025-07-31 | WATER | IndividualName withheld | $102.42 |
| X0278126 | 2025-08-12 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DE87L2213 | $16.63 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NL60N8ZH1 | $172.88 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.37 |